Muster Roll No. : 1971	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 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P A P A P P P P P P P P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL011485 Credited 01/04/2023   2 JOGINDER KAUR(Wife) PB-05-016-081-001/16 SC Sandhawal P A A A P P P P P P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011485 Credited 01/04/2023   3 Balbir Kaur(Wife) PB-05-016-081-001/107 SC Sandhawal P A P A A A P P P P P P P A A 9 282 2538 0 0 2538 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011485 Credited 01/04/2023   4 MINDO(Wife) PB-05-016-081-001/17 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 MOHINDER KAUR(Wife) PB-05-016-081-001/20 SC Sandhawal P A P A A A A P P P P P P A A 8 282 2256 0 0 2256 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011485 Credited 01/04/2023   6 paramjit kaur(Daughter-in-Law) PB-05-016-081-001/16 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   7 Malkit Singh(Self) PB-05-016-081-001/105 OTHER Sandhawal P A P A A A A P P P P P P A A 8 282 2256 0 0 2256 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011485 Credited 01/04/2023   8 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal P A P A A P A P P A P P P A A 8 282 2256 0 0 2256 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL011485 Credited 01/04/2023   9 VEERO(Wife) PB-05-016-081-001/44 SC Sandhawal A A P A P P P P A P P P P A A 9 282 2538 0 0 2538 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL011485 Credited 01/04/2023   10 LAL SINGH(Self) PB-05-016-081-001/13 SC Sandhawal P A P A P P P P P P P P P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011485 Credited 01/04/2023   Daily Attendence 9 0 9 0 6 7 7 10 9 9 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24816 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 2707.2

Total man days : 96