Muster Roll No. : 663	Date From : 30/05/2024    Date To : 08/06/2024	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.  4

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 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 Chhinder kaur(Self) PB-05-016-091-001/129 SC Thamuwal P P A A P P A P X X 5 303 1515 0 0 1515 UCO BANK SHAHKOT UCBA0000262 2605016WL002459 Credited 20/06/2024   Harbhajan singh 2 AMARJIT SINGH(Self) PB-05-016-070-001/73 SC Rame P P A A P P A P X X 5 303 1515 0 0 1515 UCO BANK LASURI UCBA0001314 2605016WL002459 Credited 20/06/2024   Harbhajan singh 3 Rubi(Self) PB-05-016-091-001/126 SC Thamuwal P P A A P P A P X X 5 303 1515 0 0 1515 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002459 Credited 20/06/2024   Harbhajan singh 4 Veero(Self) PB-05-016-091-001/128 SC Thamuwal P P A A P P A P X X 5 303 1515 0 0 1515 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002459 Credited 20/06/2024   Harbhajan singh 5 Geeta Rani(Wife) PB-05-016-091-001/139 SC Thamuwal P P A A P P A P X X 5 303 1515 0 0 1515 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002459 Credited 20/06/2024   Harbhajan singh 6 Baksho(Self) PB-05-016-091-001/130 SC Thamuwal P P A A P P A P X X 5 303 1515 0 0 1515 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002459 Credited 20/06/2024   Harbhajan singh 7 VIRSO BAI(Self) PB-05-016-091-001/119 SC Thamuwal P P A A P A A P X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002459 Credited 20/06/2024   Harbhajan singh 8 Munish Kumar(Son) PB-05-016-078-001/31 SC Salaicha P P A A P P A P X X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002459 Credited 20/06/2024   Harbhajan singh Daily Attendence 8 8 0 0 8 7 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39