Muster Roll No. : 294	Date From : 26/04/2024    Date To : 29/04/2024	Sanction No. : 883.    Sanction Date : 11/03/2024
Work Code : 2605016091/FP/9989038551	Work Name : constructing of wire crate (gabion)Revetment (150) stud between RD 100800-101200 of 3R Bandh (2605016091/FP/9989038551)

Measurement Book Detail

MB NO.  9        Page NO.  3

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 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 Balwinder Kaur(Wife) PB-05-016-100-001/2 SC Mand Punian P P P P 4 322 1288 0 0 1288 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000897 Credited 09/05/2024   2 Kulvir Singh(Self) PB-05-016-100-001/2 SC Mand Punian P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000897 Credited 09/05/2024   3 SHINDER SINGH(Self) PB-05-016-070-001/60 SC Rame P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000897 Credited 10/05/2024   4 SANDEEP KAUR(Self) PB-05-016-070-001/69 SC Rame P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000897 Credited 10/05/2024   5 AMARJIT SINGH(Self) PB-05-016-070-001/73 SC Rame P P P P 4 322 1288 0 0 1288 UCO BANK LASURI UCBA0001314 2605016WL000897 Credited 09/05/2024   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 20