Muster Roll No. : 419	Date From : 09/05/2024    Date To : 23/05/2024	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 BALDEV SINGH(Husband) PB-05-016-091-001/132 SC Thamuwal P P P P P A A P P P P P A P P 12 303 3636 0 0 3636 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001882 Credited 01/06/2024   Harbhajan singh 2 PARAMJIT KAUR(Self) PB-05-016-081-001/57 SC Sandhawal A A A A P P A A A A A A A P P 4 303 1212 0 0 1212 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001882 Credited 01/06/2024   Harbhajan singh 3 Mamandeep kaur(Self) PB-05-016-091-001/141 SC Thamuwal P P P P P P A P A A A A A P P 9 303 2727 0 0 2727 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001882 Credited 01/06/2024   Harbhajan singh 4 Mahinder kaur PB-05-016-081-001/62 SC Sandhawal P P P P P P A P P P A A A P P 11 303 3333 0 0 3333 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001882 Credited 01/06/2024   Harbhajan singh 5 SUNINDER KAUR(Self) PB-05-016-081-001/95 SC Sandhawal P P P A P P A A A A A A A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001882 Credited 01/06/2024   Harbhajan singh 6 KRISHNA PB-05-016-081-001/96 SC Sandhawal A A A A P P A P P P A A A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001882 Credited 01/06/2024   Harbhajan singh Daily Attendence 4 4 4 3 6 5 0 4 3 3 1 1 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 2525

Total man days : 50