Muster Roll No. : 2309	Date From : 16/03/2024    Date To : 19/03/2024	Sanction No. : 883.    Sanction Date : 11/03/2024
Work Code : 2605016091/FP/9989038551	Work Name : constructing of wire crate (gabion)Revetment (150) stud between RD 100800-101200 of 3R Bandh (2605016091/FP/9989038551)

Measurement Book Detail

MB NO.  09        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 JAGIR KAUR(Self) PB-05-016-070-001/160 OTHER Rame P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Shahkot PUNB0077310   2 Bagga Singh(Self) PB-05-016-070-001/119 SC Rame P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SHAHKOT SBIN0001791   3 RANO PB-05-016-070-001/18 OTHER Rame P P P P 4 303 1212 0 0 1212 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532   4 JOGINDER BAI PB-05-016-070-001/61 SC Rame P P P P 4 303 1212 0 0 1212 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532   5 SHINDER KAUR(Self) PB-05-016-070-001/66 SC Rame P P P P 4 303 1212 0 0 1212 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532   6 GURMEET KAUR(Self) PB-05-016-070-001/74 SC Rame P P P P 4 303 1212 0 0 1212 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532   7 Lal singh(Self) PB-05-016-070-001/129 SC Rame P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SHAHKOT SBIN0001791   8 Joginder singh(Self) PB-05-016-070-001/166 SC Rame P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049   9 DEEPO(Self) PB-05-016-070-001/68 SC Rame P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SHAHKOT SBIN0001791   10 JASWINDER KAUR(Self) PB-05-016-070-001/165 SC Rame P P P P 4 303 1212 0 0 1212 INDIAN BANK SHAHKOT IDIB000S639   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40