Muster Roll No. : 1859	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 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur A A A A A A A A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011254 Credited 01/04/2023   2 JOGINDER KAUR(Wife) PB-05-016-081-001/16 SC Sandhawal A A A A A A A P P A A A A A P 3 282 846 0 0 846 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011254 Credited 01/04/2023   3 HARBHINDER KAUR PB-05-016-071-001/5 SC Rampur A P P P A A A P P P P P P P P 11 282 3102 0 0 3102 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011254 Credited 01/04/2023   4 Balbir Kaur(Wife) PB-05-016-081-001/107 SC Sandhawal P P P A A A A P P P A A P P P 9 282 2538 0 0 2538 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011254 Credited 31/03/2023   5 paramjit kaur(Daughter-in-Law) PB-05-016-081-001/16 SC Sandhawal A A P A A A A P P A A P P P P 7 282 1974 0 0 1974 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011254 Credited 01/04/2023   6 Malkit Singh(Self) PB-05-016-081-001/105 OTHER Sandhawal P P A A A A A P A P P P P P P 9 282 2538 0 0 2538 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011254 Credited 01/04/2023   7 Bohar Singh(Self) PB-05-016-081-001/114 SC Sandhawal P A A A A A A A A A A A A A A 1 282 282 0 0 282 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011254 Credited 01/04/2023   8 LAL SINGH(Self) PB-05-016-081-001/13 SC Sandhawal P P P P A A A P P P A P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011254 Credited 01/04/2023   Daily Attendence 4 4 4 2 0 0 0 6 6 5 3 4 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 2009.25

Total man days : 57