Muster Roll No. : 51	Date From : 05/04/2023    Date To : 19/04/2023	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.  24

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 CHIMAN SINGH PB-05-016-070-001/14 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000128 Credited 17/05/2023   2 Bagga Singh(Self) PB-05-016-070-001/119 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000128 Credited 17/05/2023   3 JALO PB-05-016-070-001/14 SC Rame P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000128 Credited 17/05/2023   4 Kashmir Kaur(Self) PB-05-016-070-001/115 SC Rame P P P P P P A A A A A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000128 Credited 17/05/2023   5 Amarjit kaur PB-05-016-070-001/119 SC Rame P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000128 Credited 17/05/2023   6 Shinder kaur(Self) PB-05-016-070-001/139 OTHER Rame P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000128 Credited 17/05/2023   7 Guro(Self) PB-05-016-067-001/90 SC Rajewal P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 INDIAN BANK SHAHKOT IDIB000S639 2605016WL000128 Credited 17/05/2023   8 SURINDER SINGH(Self) PB-05-016-070-001/104 OTHER Rame P P P P P P A P P P A A A A A 9 282 2538 0 0 2538 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000128 Credited 17/05/2023   9 SURJIT KAUR(Self) PB-05-016-067-001/92 SC Rajewal P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000128 Credited 17/05/2023   10 MANJEET KAUR PB-05-016-070-001/11 SC Rame P P P A A A A A A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000128 Credited 17/05/2023   Daily Attendence 10 10 10 9 9 9 0 8 8 8 7 7 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 101