Muster Roll No. : 1860	Date From : 09/02/2023    Date To : 23/02/2023	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.  20

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 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P A A A P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011254 Credited 01/04/2023   2 JASBIR KAUR(Wife) PB-05-016-081-001/46 SC Sandhawal P P P P A A A A P P P P P P P 11 282 3102 0 0 3102 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011254 Credited 01/04/2023   3 MOHINDER KAUR(Wife) PB-05-016-081-001/20 SC Sandhawal P A A A A A A P P P P P P P P 9 282 2538 0 0 2538 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011254 Credited 01/04/2023   4 MINDO(Wife) PB-05-016-081-001/17 SC Sandhawal A A P A A A A P P P A P P P P 8 282 2256 0 0 2256 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011254 Credited 01/04/2023   5 malkeet singh(Son) PB-05-016-081-001/17 SC Sandhawal A A A A A A A A A P A A A A A 1 282 282 0 0 282 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011254 Credited 01/04/2023   6 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal P A A A A A A P P P A P P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL011254 Credited 01/04/2023   7 VEERO(Wife) PB-05-016-081-001/44 SC Sandhawal P P P P A A A P P P A P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL011254 Credited 01/04/2023   8 KARNAIL SINGH(Self) PB-05-016-081-001/40 SC Sandhawal A A P A A A A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011254 Credited 01/04/2023   Daily Attendence 5 3 5 3 0 0 0 5 6 7 3 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 2150.25

Total man days : 61