Muster Roll No. : 2145	Date From : 01/03/2024    Date To : 08/03/2024	Sanction No. : 322    Sanction Date : 30/01/2024
Work Code : 2605016091/FP/9989038257	Work Name : Constructing of wire crate gabion Revetment 180 in between RD 100300-100800 of 3R Bandh (2605016091/FP/9989038257)

Measurement Book Detail

MB NO.  007        Page NO.  6

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 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 diyal kaur(Wife) PB-05-016-019-001/145 OTHER Chak bahmanian P P A A P P P P 6 303 1818 0 0 1818 UCO BANK SHAHKOT UCBA0000262 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 2 Mindo(Self) PB-05-016-019-001/149 OTHER Chak bahmanian P A A A P P P P 5 303 1515 0 0 1515 UCO BANK SHAHKOT UCBA0000262 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 3 KASHMIR SINGH(Self) PB-05-016-019-001/146 SC Chak bahmanian A A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 4 Beero(Wife) PB-05-016-019-001/20 OTHER Chak bahmanian P P A A P P P P 6 303 1818 0 0 1818 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 5 Raj kaur(Wife) PB-05-016-019-001/153 OTHER Chak bahmanian P P A A P P P A 5 303 1515 0 0 1515 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 6 Kulwant kaur(Self) PB-05-016-019-001/148 OTHER Chak bahmanian P P A A P P P P 6 303 1818 0 0 1818 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 7 Sumitra Rani(Self) PB-05-016-019-001/152 OTHER Chak bahmanian P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 8 Sheelo bai(Self) PB-05-016-019-001/143 OTHER Chak bahmanian A A A A A A P P 2 303 606 0 0 606 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 9 MAREYA BEBE PB-05-016-019-001/17 OTHER Chak bahmanian P P A A P P P P 6 303 1818 0 0 1818 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 10 Dipo(Wife) PB-05-016-019-001/144 OTHER Chak bahmanian P P A A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH Daily Attendence 8 7 0 0 8 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49