Muster Roll No. : 729	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 23130/54    Sanction Date : 15/11/2022
Work Code : 2604008061/IC/100878	Work Name : Maintaince of Pakhowal Disty RD 21875 to 41568 at vill Shankar 22-23 (2604008061/IC/100878)

Measurement Book Detail

MB NO.  42        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 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 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   2 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   3 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ A P A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   4 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   5 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   6 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   7 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   8 Ranjit kaur(Self) PB-04-008-061-001/358 SC ਸ਼ੰਕਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   9 Karamjit kaur(Daughter) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002059 Credited 25/05/2023   Daily Attendence 0 5 0 7 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32