Muster Roll No. : 2081	Date From : 17/02/2024    Date To : 02/03/2024	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.  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 5 6 7 8 9 10 11 12 13 14 15 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 Jaswant singh(Husband) PB-05-016-081-001/48 SC Sandhawal A A A A A A A A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 2 Parveen Kaur(Daughter) PB-05-016-081-001/54 SC Sandhawal A A A P P P P P P P P A P P P 11 303 3333 0 0 3333 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 3 PARAMJIT KAUR(Self) PB-05-016-081-001/57 SC Sandhawal A A A A A A A A A P A A A A A 1 303 303 0 0 303 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 4 Mahinder kaur PB-05-016-081-001/62 SC Sandhawal A A A P P P P P P P P A P P A 10 303 3030 0 0 3030 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 5 PARAMJIT KAUR(Wife) PB-05-016-081-001/54 SC Sandhawal A A A A A A A A A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 6 SUNINDER KAUR(Self) PB-05-016-081-001/95 SC Sandhawal A A A A P P P P P P A A P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 7 KRISHNA PB-05-016-081-001/96 SC Sandhawal A A A A P A P P A P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH Daily Attendence 0 0 0 2 4 3 4 4 3 7 3 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1774.7142

Total man days : 41