Muster Roll No. : 422	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 Balwinder Kaur(Wife) PB-05-016-100-001/2 SC Mand Punian P P P P P P A P P P P P A P P 13 303 3939 0 0 3939 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001882 Credited 01/06/2024   Harbhajan singh 2 Kulvir Singh(Self) PB-05-016-100-001/2 SC Mand Punian P P P P P P A P P P P P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001882 Credited 01/06/2024   Harbhajan singh 3 RAJ KAUR(Wife) PB-05-016-070-001/50 SC Rame P P P P P P A P P P P P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001882 Credited 01/06/2024   Harbhajan singh 4 Simar kaur(Self) PB-05-016-070-001/148 SC Rame P P P P P P A P P P P P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001882 Credited 01/06/2024   Harbhajan singh 5 Buta singh(Self) PB-05-016-070-001/176 SC Rame P P P P P P A P P P P P A P P 13 303 3939 0 0 3939 UCO BANK SHAHKOT UCBA0000262 2605016WL001882 Credited 01/06/2024   Harbhajan singh 6 AMARJIT SINGH(Self) PB-05-016-070-001/73 SC Rame P P P P P P A P P P P P A P P 13 303 3939 0 0 3939 UCO BANK LASURI UCBA0001314 2605016WL001882 Credited 01/06/2024   Harbhajan singh 7 Kashmir Kaur(Self) PB-05-016-070-001/115 SC Rame P P P P A P A P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001882 Credited 01/06/2024   Harbhajan singh 8 SATNAM SINGH(Self) PB-05-016-070-001/149 SC Rame P P P P P P A P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001882 Credited 01/06/2024   Harbhajan singh 9 Munish Kumar(Son) PB-05-016-078-001/31 SC Salaicha P P P P P P A P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001882 Credited 01/06/2024   Harbhajan singh Daily Attendence 9 9 9 9 8 9 0 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 35148 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35148 Average Per labour 3905.3333

Total man days : 116