Muster Roll No. : 2696	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 15540-47/a    Sanction Date : 26/05/2021
Work Code : 2604008021/IC/92745	Work Name : MAINTAINENCE OF RAIPUR LINK DRAIN RD 61220-16500 AT VILLAGE GHAWADDI 21-22 (2604008021/IC/92745)

Measurement Book Detail

MB NO.  13        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 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   2 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   3 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   4 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   5 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   6 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   7 Inderjit Kaur(Wife) PB-04-008-061-001/189 SC ਸ਼ੰਕਰ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   8 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   9 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   10 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   11 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   12 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   13 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   14 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   15 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   16 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   17 parmjit kaur(Self) PB-04-008-061-001/149 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   18 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020901 Credited 18/02/2022   19 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL020901 Credited 18/02/2022   20 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL020901 Credited 18/02/2022   21 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL020901 Credited 18/02/2022   22 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL020901 Credited 18/02/2022   23 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL020901 Credited 18/02/2022   Daily Attendence 23 22 0 22 18 13 0

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 1146.174

Total man days : 98