Muster Roll No. : 299	Date From : 26/04/2024    Date To : 29/04/2024	Sanction No. : ...883    Sanction Date : 11/03/2024
Work Code : 2605016091/FP/9989038571	Work Name : constructing of wire crate (gabion)Revetment (120) stud between RD 100800-102000 of 3R Bandh (2605016091/FP/9989038571)

Measurement Book Detail

MB NO.  11        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 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 Shallo(Self) PB-05-016-019-001/48 SC Chak bahmanian P P P P 4 322 1288 0 0 1288 UCO BANK SHAHKOT UCBA0000262 2605016WL000909 Credited 09/05/2024   2 Naresh Kumar(Self) PB-05-016-039-001/68 SC Killi P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000909 Credited 09/05/2024   3 Banny(Self) PB-05-016-039-001/93 SC Killi P P P P 4 322 1288 0 0 1288 KOTAK MAHINDRA BANK LTD. Shahkot KKBK0004096 2605016WL0001665 Rejected 31/05/2024   4 BAGGA SINGH(Self) PB-05-016-019-001/69 SC Chak bahmanian P P P P 4 322 1288 0 0 1288 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000909 Credited 10/05/2024   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 1288

Total man days : 16