Muster Roll No. : 1972	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 Jaswant singh(Husband) PB-05-016-081-001/48 SC Sandhawal A A P A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011485 Credited 01/04/2023   2 HAROJA(Wife) PB-05-016-081-001/53 SC Sandhawal A A P A P P P P A P P P P A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011485 Credited 01/04/2023   3 PARAMJIT KAUR(Self) PB-05-016-081-001/57 SC Sandhawal 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   4 JASBIR KAUR(Wife) PB-05-016-081-001/46 SC Sandhawal 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   5 Manjit kaur(Wife) PB-05-016-081-001/59 SC Sandhawal P A P A P P P P P P P A A A A 9 282 2538 0 0 2538 INDIAN BANK SHAHKOT IDIB000S282 2605016WL011485 Credited 01/04/2023   6 PARAMJIT KAUR(Wife) PB-05-016-081-001/54 SC Sandhawal A A P A A P P P A P P P P A A 8 282 2256 0 0 2256 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL011485 Credited 01/04/2023   7 Gumeet Kaur(Self) PB-05-016-081-001/50 OTHER Sandhawal A A P A P P P P A P P A A A A 7 282 1974 0 0 1974 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL011485 Credited 01/04/2023   8 MOHAN SINGH(Self) PB-05-016-081-001/52 SC Sandhawal P A P A P P P P P P P P P A A 11 282 3102 0 0 3102 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL011485 Credited 01/04/2023   9 BIBA BAI(Self) PB-05-016-081-001/55 SC Sandhawal P A P A P P P P A P P P P A A 10 282 2820 0 0 2820 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL011485 Credited 01/04/2023   Daily Attendence 5 0 9 0 7 8 8 8 4 8 8 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 2412.6667

Total man days : 77