Muster Roll No. : 2058	Date From : 09/02/2024    Date To : 23/02/2024	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.  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 5 6 7 8 9 10 11 12 13 14 15 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 SHILO BAI(Self) PB-05-016-019-001/33 SC Chak bahmanian P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 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 P P P P P A P 13 303 3939 0 0 3939 UCO BANK SHAHKOT UCBA0000262 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 3 Beero(Wife) PB-05-016-019-001/20 OTHER Chak bahmanian P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 4 KAILASH KAUR(Mother-in-Law) PB-05-016-019-001/32 SC Chak bahmanian P P A P A P P P P P P P P P A 12 303 3636 0 0 3636 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 5 Viro(Self) PB-05-016-019-001/66 SC Chak bahmanian P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 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 P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 7 Balwinder Kaur(Self) PB-05-016-019-001/59 SC Chak bahmanian P A A A A A A A A A A A A P P 3 303 909 0 0 909 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 8 MAREYA BEBE PB-05-016-019-001/17 OTHER Chak bahmanian P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH 9 JASWINDER SINGH(Self) PB-05-016-019-001/60 SC Chak bahmanian P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL009107 Credited 20/04/2024   HARBHAJAN SINGH Daily Attendence 9 8 0 8 7 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 3770.6667

Total man days : 112