Muster Roll No. : 986	Date From : 12/06/2021    Date To : 20/06/2021	Sanction No. : 1502/16    Sanction Date : 09/03/2021
Work Code : 2614001002/FP/9988998187	Work Name : Constructing Series of Studs/ Gabbion Str In B/W RD-159500-159600 of 1-R Bandh of Satluj River (2614001002/FP/9988998187)

Measurement Book Detail

MB NO.  2291        Page NO.  145

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 9 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 Jaswinder Kaur(Self) PB-14-001-002-001/76 SC BURJ TEHALDASS (292) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003471 Credited 28/06/2021   2 Kamaljit PB-14-001-002-001/85 SC BURJ TEHALDASS (292) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003471 Credited 28/06/2021   3 Sandeep Singh(Self) PB-14-001-002-001/68 OTHER BURJ TEHALDASS (292) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003471 Credited 28/06/2021   4 Jasveer Kaur(Wife) PB-14-001-002-001/90 OTHER BURJ TEHALDASS (292) P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003471 Credited 28/06/2021   5 Balwinder Singh(Self) PB-14-001-020-002/109 OTHER SAIDPUR THAN (215) P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003471 Credited 28/06/2021   6 Harjit Singh(Self) PB-14-001-024-001/57 SC GARHI BHARTI (218) P P P P P P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL003471 Credited 28/06/2021   7 Manjinder Ram PB-14-001-034-001/153 SC KAHLON (222) P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA NAWASHAHR P & SB SBIN0050687 2614001WL003471 Credited 28/06/2021   8 ਅਵਤਾਰ ਸਿੰਘ PB-14-001-024-001/58 SC GARHI BHARTI (218) P P P P P P A P A 7 269 1883 0 0 1883 CANARA BANK Kahalon CNRB0005840 2614001WL003471 Credited 28/06/2021   9 Krishna(Self) PB-14-001-024-001/69 SC GARHI BHARTI (218) P P P P P P A P A 7 269 1883 0 0 1883 CANARA BANK Kahalon CNRB0005840 2614001WL003471 Credited 28/06/2021   10 Kulwinder Kaur(Wife) PB-14-001-024-001/3 SC GARHI BHARTI (218) P P P P P P A P P 8 269 2152 0 0 2152 CANARA BANK Kahalon CNRB0005840 2614001WL003471 Credited 28/06/2021   11 ਅਮਰਜੀਤ ਸਿੰਘ PB-14-001-002-001/6 SC BURJ TEHALDASS (292) P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003471 Credited 28/06/2021   12 ਸੀਤੋ PB-14-001-024-001/9 SC GARHI BHARTI (218) P P P P P P A P A 7 269 1883 0 0 1883 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL003471 Credited 28/06/2021   Daily Attendence 12 12 12 12 12 12 0 12 8

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 24748 Average Per labour 2062.3333

Total man days : 92