Muster Roll No. : 1649	Date From : 10/01/2023    Date To : 24/01/2023	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.  17

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 PIARO(Self) PB-05-016-067-001/60 SC Rajewal P P P A P A P P P P P P A A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010484 Credited 01/02/2023   2 Kashmiro(Self) PB-05-016-067-001/79 SC Rajewal P P P A P A P P P P P P A A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010484 Credited 01/02/2023   3 Charanjit Singh(Self) PB-05-016-067-001/75 SC Rajewal P P P A P A P P P P A P A A P 10 282 2820 0 0 2820 UCO BANK LASURI UCBA0001314 2605016WL010484 Credited 01/02/2023   4 BIMLA(Wife) PB-05-016-067-001/71 SC Rajewal A P P A P A P P P A A P A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010484 Credited 01/02/2023   5 DURGO(Self) PB-05-016-067-001/73 SC Rajewal P P P A P A A P P P P P A A P 10 282 2820 0 0 2820 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010484 Credited 01/02/2023   6 DEEPO(Self) PB-05-016-067-001/59 SC Rajewal P P P A P A P P P P P P A A A 10 282 2820 0 0 2820 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010484 Credited 01/02/2023   7 Surjit Kaur(Self) PB-05-016-067-001/80 OTHER Rajewal A P A A A A A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010484 Credited 01/02/2023   Daily Attendence 5 7 6 0 6 0 5 6 6 5 4 6 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 2457.4285

Total man days : 61