Muster Roll No. : 416	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 SONA SINGH PB-05-016-019-001/27 OTHER Chak bahmanian A A A A P P A P P P P A A P P 8 303 2424 0 0 2424 UCO BANK SHAHKOT UCBA0000262 2605016WL001882 Credited 01/06/2024   Harbhajan singh 2 Bhagwan Kaur(Wife) PB-05-016-071-001/18 OTHER Rampur A A A A P P A A A A A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001882 Credited 01/06/2024   Harbhajan singh 3 BALKAR SINGH(Father) PB-05-016-071-001/2 SC Rampur A A A A P A A P P P P A A P P 7 303 2121 0 0 2121 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001882 Credited 01/06/2024   Harbhajan singh 4 Sucha Singh(Self) PB-05-016-071-001/42 SC Rampur A A A A P P A P P P P P A P P 9 303 2727 0 0 2727 INDIAN BANK SHAHKOT IDIB000S282 2605016WL001882 Credited 01/06/2024   Harbhajan singh 5 SHINDER KAUR PB-05-016-071-001/16 OTHER Rampur A A A A P P A A A A A A A P P 4 303 1212 0 0 1212 INDIAN BANK SHAHKOT IDIB000S282 2605016WL001882 Credited 01/06/2024   Harbhajan singh 6 Balwinder Kaur(Self) PB-05-016-019-001/59 SC Chak bahmanian A A A A P P A A A A A P A P P 5 303 1515 0 0 1515 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001882 Credited 01/06/2024   Harbhajan singh 7 SHINDO KAUR PB-05-016-019-001/14 OTHER Chak bahmanian A A A A P P A P P P P A A P P 8 303 2424 0 0 2424 INDIAN BANK SHAHKOT IDIB000S282 2605016WL001882 Credited 01/06/2024   Harbhajan singh 8 Rajni(Daughter-in-Law) PB-05-016-071-001/14 SC Rampur A A A A P P A P P P P A A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001882 Credited 01/06/2024   Harbhajan singh Daily Attendence 0 0 0 0 8 7 0 5 5 5 5 2 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 2007.375

Total man days : 53