Muster Roll No. : 2078	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 SARBAN(Self) PB-05-016-071-001/49 SC Rampur A A A P P A A A A A A A A A A 2 303 606 0 0 606 UCO BANK SHAHKOT UCBA0000262 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 2 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur A A A A P P P P A P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 3 Bhagwan Kaur(Wife) PB-05-016-071-001/18 OTHER Rampur A A A P A P P A P A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 4 BALKAR SINGH(Father) PB-05-016-071-001/2 SC Rampur A A A P P P P P A A A A A A A 5 303 1515 0 0 1515 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 5 HARBHINDER KAUR PB-05-016-071-001/5 SC Rampur A A A A A P A P A P P A P P A 6 303 1818 0 0 1818 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 6 Sucha Singh(Self) PB-05-016-071-001/42 SC Rampur A A A P A P P P P A P A P P P 9 303 2727 0 0 2727 INDIAN BANK SHAHKOT IDIB000S282 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 7 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur A A A P P P P P P P P A P P P 11 303 3333 0 0 3333 INDIAN BANK SHAHKOT IDIB000S282 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 8 Rajni(Daughter-in-Law) PB-05-016-071-001/14 SC Rampur A A A A A P A P P P A A P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH Daily Attendence 0 0 0 5 4 7 5 6 4 4 4 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1931.625

Total man days : 51