Muster Roll No. : 3906	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 40673/10/7    Sanction Date : 03/07/2023
Work Code : 2604008061/IC/108441	Work Name : Maintaince of Raipur Link Drain RD 0-65725 at Vill Shankar 23-24 (2604008061/IC/108441)

Measurement Book Detail

MB NO.  42        Page NO.  0

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 manjit kaur(Self) PB-04-008-061-001/356 SC ਸ਼ੰਕਰ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011443 Credited 12/08/2023   2 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011443 Credited 12/08/2023   3 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011443 Credited 12/08/2023   4 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL011443 Credited 12/08/2023   5 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL011443 Credited 12/08/2023   6 Bhinder kaur(Self) PB-04-008-061-001/352 SC ਸ਼ੰਕਰ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL011443 Credited 12/08/2023   7 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL011443 Credited 12/08/2023   Daily Attendence 3 0 5 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28