Muster Roll No. : 2147	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 KULDEEP KAUR(Wife) PB-05-016-019-001/60 SC Chak bahmanian P P A P P P P P 7 303 2121 0 0 2121 UCO BANK SHAHKOT UCBA0000262 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 2 Jeeto(Self) PB-05-016-019-001/61 SC Chak bahmanian P P A P P P P P 7 303 2121 0 0 2121 UCO BANK SHAHKOT UCBA0000262 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 3 Pritam Kaur(Self) PB-05-016-019-001/54 SC Chak bahmanian P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 4 Viro(Self) PB-05-016-019-001/66 SC Chak bahmanian P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 5 KASHMIR SINGH PB-05-016-091-001/1 SC Thamuwal A A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 6 HARMESH SINGH(Self) PB-05-016-019-001/49 SC Chak bahmanian A P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 7 JASWINDER SINGH(Self) PB-05-016-019-001/60 SC Chak bahmanian P P A P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 8 VIRSO BAI(Self) PB-05-016-091-001/119 SC Thamuwal P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 9 AMANDEEP KAUR(Wife) PB-05-016-019-001/53 SC Chak bahmanian A A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH Daily Attendence 6 7 0 7 7 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51