Muster Roll No. : 1647	Date From : 10/01/2023    Date To : 24/01/2023	Sanction No. : 04259.    Sanction Date : 30/12/2022
Work Code : 2605016067/FP/9989036323	Work Name : Estimate for repairing and maintain in datween R.D 95000-125000 Satluj block shahkot distt.jalandha (2605016067/FP/9989036323)

Measurement Book Detail

MB NO.  1359        Page NO.  17

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 BALVIRO(Self) PB-05-016-067-001/125 SC Rajewal P P P A P A P P P P A P A A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010484 Credited 01/02/2023   2 SHEELO(Self) PB-05-016-067-001/157 SC Rajewal P P P A P A P A P P P P A A P 10 282 2820 0 0 2820 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010484 Credited 01/02/2023   3 MANJIT KAUR(Self) PB-05-016-067-001/109-A SC Rajewal P P P A P A P P P P P A A A A 9 282 2538 0 0 2538 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010484 Credited 01/02/2023   4 BHALWAN SINGH(Self) PB-05-016-067-001/117 SC Rajewal P P P A P A P A P P P P A A P 10 282 2820 0 0 2820 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL010484 Credited 01/02/2023   5 MANGAL SINGH(Self) PB-05-016-067-001/101 SC Rajewal P P P A P A P P P P P P A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010484 Credited 01/02/2023   6 TARLOK SINGH(Self) PB-05-016-067-001/119 SC Rajewal P P P A P A P P P P P P A A P 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010484 Credited 01/02/2023   7 SUKHWINDER SINGH(Self) PB-05-016-067-001/131 OTHER Rajewal P A A A A A A P A A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010484 Credited 01/02/2023   8 PARAMJIT KAUR(Self) PB-05-016-067-001/165 SC Rajewal P P P A P A P P P P P P A A P 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010484 Credited 01/02/2023   9 KAKKA SINGH(Self) PB-05-016-067-001/160 SC Rajewal P P P A P A P P P P P P A A P 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010484 Credited 01/02/2023   10 BINDER KAUR(Self) PB-05-016-067-001/122 SC Rajewal P P P A P A P P P P P P A A P 11 282 3102 0 0 3102 INDIAN BANK SHAHKOT IDIB000S282 2605016WL010484 Credited 01/02/2023   Daily Attendence 10 9 9 0 9 0 9 8 9 9 8 8 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 26226 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 26790 Average Per labour 2679

Total man days : 95