Muster Roll No. : 2080	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 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal A A A P P P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 2 JOGINDER KAUR(Wife) PB-05-016-081-001/16 SC Sandhawal A A A P P P A A A A P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 3 JASBIR KAUR(Wife) PB-05-016-081-001/46 SC Sandhawal A A A A A P P P A P P A P P P 8 303 2424 0 0 2424 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 4 Balbir Kaur(Wife) PB-05-016-081-001/107 SC Sandhawal A A A A A P P P A P P A A P P 7 303 2121 0 0 2121 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 5 BACHAN KAUR PB-05-016-081-001/48 SC Sandhawal A A A A A A A A P P P A A A A 3 303 909 0 0 909 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 6 MOHINDER KAUR(Wife) PB-05-016-081-001/20 SC Sandhawal A A A P P P P P P P P A P A A 9 303 2727 0 0 2727 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 7 paramjit kaur(Daughter-in-Law) PB-05-016-081-001/16 SC Sandhawal A A A A A A P A A A A A A A A 1 303 303 0 0 303 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 8 Baljinder Kaur(Wife) PB-05-016-081-001/105 OTHER Sandhawal A A A P P P P P P A P A A A A 7 303 2121 0 0 2121 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 9 Bohar Singh(Self) PB-05-016-081-001/114 SC Sandhawal A A A A A A A A A A P A P A A 2 303 606 0 0 606 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH 10 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal A A A P P P P P P A P A P P A 9 303 2727 0 0 2727 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL008788 Credited 20/04/2024   HARBHAJAN SINGH Daily Attendence 0 0 0 5 5 7 7 6 5 5 9 0 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 1939.2

Total man days : 64