Muster Roll No. : 660	Date From : 30/05/2024    Date To : 08/06/2024	Sanction No. : 321..    Sanction Date : 30/01/2024
Work Code : 2605016091/FP/9989038258	Work Name : Estimate constructing wire crate gabion Revetment 180 no.2 in between RD 100300-100800 of 3R Bandh (2605016091/FP/9989038258)

Measurement Book Detail

MB NO.  008        Page NO.  4

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 10 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 VARINDER(Self) PB-05-016-023-001/154 SC Dhandowal P P A A P P A A X X 4 303 1212 0 0 1212 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002459 Credited 20/06/2024   Harbhajan singh 2 LAKHVIR KAUR(Wife) PB-05-016-051-001/29 SC Meianwal Arian P P A A P P A A X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002459 Credited 20/06/2024   Harbhajan singh 3 JAGIR KAUR(Wife) PB-05-016-051-001/25 SC Meianwal Arian P P A A P P A A X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002459 Credited 20/06/2024   Harbhajan singh 4 JASWINDER KAUR(Wife) PB-05-016-051-001/26 SC Meianwal Arian P P A A P P A A X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002459 Credited 20/06/2024   Harbhajan singh 5 DALBIR KAUR(Wife) PB-05-016-051-001/24 SC Meianwal Arian P P A A P P A A X X 4 303 1212 0 0 1212 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002459 Credited 20/06/2024   Harbhajan singh 6 Beero(Wife) PB-05-016-019-001/20 OTHER Chak bahmanian P P A A P P A A X X 4 303 1212 0 0 1212 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002459 Credited 20/06/2024   Harbhajan singh 7 Sandeep kaur PB-05-016-051-001/110 SC Meianwal Arian P P A A P P A A X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002459 Credited 20/06/2024   Harbhajan singh 8 surinderjit kaur(Wife) PB-05-016-023-001/56 SC Dhandowal P P A A P P A A X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002459 Credited 20/06/2024   Harbhajan singh 9 ASHOK KUMAR PB-05-016-051-001/11 SC Meianwal Arian P P A A P P A A X X 4 303 1212 0 0 1212 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002459 Credited 20/06/2024   Harbhajan singh 10 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian P P A A P P A A X X 4 303 1212 0 0 1212 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002459 Credited 20/06/2024   Harbhajan singh Daily Attendence 10 10 0 0 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40