Muster Roll No. : 1857	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 JOGINDER BAI PB-05-016-070-001/61 SC Rame P P P P A A A A P P P P A X X 8 282 2256 0 0 2256 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL011254 Credited 01/04/2023   2 SHINDER KAUR(Self) PB-05-016-070-001/66 SC Rame P P P P A A A P P P P P A P P 11 282 3102 0 0 3102 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL011254 Credited 01/04/2023   3 SUKHDEV SINGH PB-05-016-070-001/6 OTHER Rame P P P P A A A P P P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011254 Credited 01/04/2023   4 DEEPO(Self) PB-05-016-070-001/68 SC Rame P P P P A A A P P P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011254 Credited 01/04/2023   5 PRITAM KAUR(Self) PB-05-016-070-001/54 SC Rame P P P P A A A P P P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011254 Credited 01/04/2023   6 SURJIT SINGH(Self) PB-05-016-070-001/91 SC Rame P P P P A A A P P P P P P P P 12 282 3384 0 0 3384 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011254 Credited 01/04/2023   7 MUKHTIAR KAUR(Self) PB-05-016-070-001/96 SC Rame P P P P A A A P P P P P P P P 12 282 3384 0 0 3384 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL011254 Credited 01/04/2023   8 SOMA(Wife) PB-05-016-070-001/87 SC Rame P P P P A A A P P P P P A P P 11 282 3102 0 0 3102 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL011254 Credited 01/04/2023   9 JAGIR KAUR(Self) PB-05-016-070-001/63 SC Rame P P P P A A A P P P P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL011254 Credited 31/03/2023   Daily Attendence 9 9 9 9 0 0 0 8 9 9 9 9 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 28764 Average Per labour 3196

Total man days : 102