Muster Roll No. : 662	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 Simar kaur(Self) PB-05-016-070-001/148 SC Rame P P A A P P A P X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002459 Credited 20/06/2024   Harbhajan singh 2 Mangal Singh(Self) PB-05-016-070-001/42 SC Rame P P A A P P A P X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002459 Credited 20/06/2024   Harbhajan singh 3 Sher Singh(Father) PB-05-016-070-001/42 SC Rame P P A A P P A P X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002459 Credited 20/06/2024   Harbhajan singh 4 RAJ KAUR(Wife) PB-05-016-070-001/50 SC Rame P P A A P P A P X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002459 Credited 20/06/2024   Harbhajan singh 5 SHINDER SINGH(Self) PB-05-016-070-001/60 SC Rame P P A A P P A P X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002459 Credited 20/06/2024   Harbhajan singh 6 SANDEEP KAUR(Self) PB-05-016-070-001/69 SC Rame P P A A P P A P X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002459 Credited 20/06/2024   Harbhajan singh 7 Buta singh(Self) PB-05-016-070-001/176 SC Rame 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 8 SATNAM SINGH(Self) PB-05-016-070-001/149 SC Rame P P A A P P A P X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002459 Credited 20/06/2024   Harbhajan singh 9 Shano(Wife) PB-05-016-070-001/105 SC Rame 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 Daily Attendence 9 9 0 0 9 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45