Muster Roll No. : 1970	Date From : 25/02/2023    Date To : 11/03/2023	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.  23

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 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur P A P A P P P P A P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011485 Credited 01/04/2023   2 Bhagwan Kaur(Wife) PB-05-016-071-001/18 OTHER Rampur P A P A P P P P P A P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011485 Credited 01/04/2023   3 HARBHINDER KAUR PB-05-016-071-001/5 SC Rampur A A P A P P P P A P P A A A A 7 282 1974 0 0 1974 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011485 Credited 01/04/2023   4 MALUKA SINGH PB-05-016-019-001/8 OTHER Chak bahmanian P A P A P P A A A A A A A A A 4 282 1128 0 0 1128 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011485 Credited 01/04/2023   5 SURJIT SINGH(Self) PB-05-016-070-001/91 SC Rame P A P A P P P P P P P P P A A 11 282 3102 0 0 3102 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011485 Credited 01/04/2023   6 Sucha Singh(Self) PB-05-016-071-001/42 SC Rampur P A A A P P P P P P P P P A A 10 282 2820 0 0 2820 INDIAN BANK SHAHKOT IDIB000S282 2605016WL011485 Credited 01/04/2023   7 Dipo(Wife) PB-05-016-071-001/22 OTHER Rampur P A P A P P P P P P P P P A A 11 282 3102 0 0 3102 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011485 Credited 01/04/2023   8 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur P A P A P P P P P P P P P A A 11 282 3102 0 0 3102 INDIAN BANK SHAHKOT IDIB000S282 2605016WL011485 Credited 01/04/2023   9 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur A A A A P P P P P P P P P A A 9 282 2538 0 0 2538 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011485 Credited 01/04/2023   Daily Attendence 7 0 7 0 9 9 8 8 6 7 8 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 23406 Average Per labour 2600.6667

Total man days : 83