Muster Roll No. : 297	Date From : 26/04/2024    Date To : 29/04/2024	Sanction No. : ...883    Sanction Date : 11/03/2024
Work Code : 2605016091/FP/9989038571	Work Name : constructing of wire crate (gabion)Revetment (120) stud between RD 100800-102000 of 3R Bandh (2605016091/FP/9989038571)

Measurement Book Detail

MB NO.  11        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 Makhan Singh(Self) PB-05-016-073-001/47 SC Reru P P P P 4 322 1288 0 0 1288 UCO BANK LASURI UCBA0001314 2605016WL000909 Credited 09/05/2024   2 KULWINDER KAUR(Wife) PB-05-016-040-001/67 OTHER Kohar Kalan P P P P 4 322 1288 0 0 1288 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000909 Credited 09/05/2024   3 Kashmir Kaur(Self) PB-05-016-070-001/115 SC Rame P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000909 Credited 09/05/2024   4 Karnail singh(Self) PB-05-016-070-001/105 SC Rame P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000909 Credited 09/05/2024   5 Shano(Wife) PB-05-016-070-001/105 SC Rame P P P P 4 322 1288 0 0 1288 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000909 Credited 10/05/2024   6 BALBIR SINGH(Self) PB-05-016-040-001/67 OTHER Kohar Kalan P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000909 Credited 09/05/2024   7 Rajwinder Kaur(Wife) PB-05-016-073-001/47 SC Reru P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000909 Credited 09/05/2024   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1288

Total man days : 28