Muster Roll No. : 286	Date From : 26/04/2024    Date To : 29/04/2024	Sanction No. : 883    Sanction Date : 11/03/2024
Work Code : 2605016091/FP/9989038550	Work Name : constructing of wire crate (gabion)Revetment (100) stud between RD 100800-102000 of 3R Bandh (2605016091/FP/9989038550)

Measurement Book Detail

MB NO.  13        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 VARINDER(Self) PB-05-016-023-001/154 SC Dhandowal P P P P 4 322 1288 0 0 1288 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000827 Credited 09/05/2024   2 PALWINDER KAUR(Self) PB-05-016-100-001/58 SC Mand Punian P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000827 Credited 09/05/2024   3 MANISHA(Self) PB-05-016-100-001/62 SC Mand Punian P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000827 Credited 09/05/2024   4 JASBIR CHAND(Self) PB-05-016-100-001/63 SC Mand Punian P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000827 Credited 09/05/2024   5 BALBIR CHAND(Self) PB-05-016-100-001/57 SC Mand Punian P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000827 Credited 09/05/2024   6 JATINDAR(Self) PB-05-016-100-001/61 SC Mand Punian P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000827 Credited 09/05/2024   7 ANJU(Self) PB-05-016-100-001/59 SC Mand Punian P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000827 Credited 09/05/2024   8 surinderjit kaur(Wife) PB-05-016-023-001/56 SC Dhandowal P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000827 Credited 09/05/2024   9 Munish Kumar(Son) PB-05-016-078-001/31 SC Salaicha P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000827 Credited 09/05/2024   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 36