Muster Roll No. : 3392	Date From : 14/10/2023    Date To : 21/10/2023	Sanction No. : 6394/15    Sanction Date : 14/09/2023
Work Code : 2614001054/FP/9989037845	Work Name : Estimate or constructing Stud(Gabbion Structure) at RD 123840 of 1-R Bandh along River Sutlej to sav (2614001054/FP/9989037845)

Measurement Book Detail

MB NO.  1010        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Saroj Devi(Self) PB-14-001-038-001/136 OTHER KAMAM (187) P A P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006463 Credited 23/11/2023   2 Nisha Rani(Self) PB-14-001-038-001/145 SC KAMAM (187) P A P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006463 Credited 22/11/2023   3 Shakuntala Devi(Self) PB-14-001-038-001/185 SC KAMAM (187) P A P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006463 Credited 23/11/2023   4 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P A P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006463 Credited 23/11/2023   5 Prem Lal(Self) PB-14-001-038-001/205 SC KAMAM (187) P A P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006463 Credited 23/11/2023   6 Rajni Devi(Self) PB-14-001-038-001/206 SC KAMAM (187) P A P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006463 Credited 23/11/2023   7 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P A P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006463 Credited 22/11/2023   8 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P A P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006463 Credited 23/11/2023   9 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) P A P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006463 Credited 23/11/2023   10 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P A P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006463 Credited 23/11/2023   Daily Attendence 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 1818

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60