Muster Roll No. : 2056	Date From : 09/02/2024    Date To : 23/02/2024	Sanction No. : 322    Sanction Date : 30/01/2024
Work Code : 2605016091/FP/9989038257	Work Name : Constructing of wire crate gabion Revetment 180 in between RD 100300-100800 of 3R Bandh (2605016091/FP/9989038257)

Measurement Book Detail

MB NO.  007        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 BALVIR SINGH(Self) PB-05-016-091-001/75 SC Thamuwal P A A A P A P A A P P P A A A 6 303 1818 0 0 1818 UCO BANK SHAHKOT UCBA0000262 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 2 MANJEET KAUR(Wife) PB-05-016-091-001/73 SC Thamuwal A A A P P A P P P P P P P A P 10 303 3030 0 0 3030 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 3 AMARJIT KAUR(Wife) PB-05-016-091-001/75 SC Thamuwal P P A P P A P P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 4 BALJINDER KAUR(Self) PB-05-016-091-001/72 SC Thamuwal P A A P P A P P P A A P P A P 9 303 2727 0 0 2727 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 5 JASWINDER KAUR(Self) PB-05-016-091-001/81 SC Thamuwal P P A P P A P P P P P P P A P 12 303 3636 0 0 3636 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 6 CHARANJIT KAUR PB-05-016-091-001/77 SC Thamuwal P A A A P A A A A A A A A A A 2 303 606 0 0 606 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 7 MAHINDER KAUR(Wife) PB-05-016-091-001/99 SC Thamuwal P A A A P A A A A A A A A A P 3 303 909 0 0 909 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH Daily Attendence 6 2 0 4 7 0 5 4 4 4 4 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2337.4285

Total man days : 54