Muster Roll No. : 1625	Date From : 08/01/2023    Date To : 22/01/2023	Sanction No. : 4169    Sanction Date : 23/12/2022
Work Code : 2605016091/FP/9989036314	Work Name : Estimate for plantation of bamboo plant b/w rd 90000-95000 of 3-r bandh along river sutlej in block (2605016091/FP/9989036314)

Measurement Book Detail

MB NO.  1359        Page NO.  15

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 BALJINDER KAUR(Self) PB-05-016-081-001/98 SC Sandhawal A A A P P A P A P P P A A P A 7 282 1974 0 0 1974 ICICI BANK SIDHWAN BET ICIC0003980 2605016WL0011835 Credited 07/06/2023   2 BALWINDER SINGH(Husband) PB-05-016-081-001/95 SC Sandhawal A A A A A P P A P P P A P P A 7 282 1974 0 0 1974 HDFC SHAHKOT HDFC0001829 2605016WL010482 Credited 01/02/2023   3 Mahinder kaur PB-05-016-081-001/62 SC Sandhawal A A P P P P P A P P P P P P A 11 282 3102 0 0 3102 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010482 Credited 01/02/2023   4 KELASH KAUR(Wife) PB-05-016-081-001/94 SC Sandhawal A A P A P P P A P P A A A A A 6 282 1692 0 0 1692 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010482 Credited 01/02/2023   5 KRISHNA PB-05-016-081-001/96 SC Sandhawal A A P P A A A A A A P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL010482 Credited 01/02/2023   Daily Attendence 0 0 3 3 3 3 4 0 4 4 4 2 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 2086.8

Total man days : 37