Muster Roll No. : 2190	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : 21269/74/8    Sanction Date : 16/05/2022
Work Code : 2604008061/IC/97361	Work Name : IC WORK PAKHOWAL DISRTY RD 13500 TO 70000 AT VILLAGE SHANKAR 2022 TO 23 (2604008061/IC/97361)

Measurement Book Detail

MB NO.  16        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 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 26/06/2022   2 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 26/06/2022   3 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 26/06/2022   4 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 26/06/2022   5 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 26/06/2022   6 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 26/06/2022   7 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 26/06/2022   8 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 26/06/2022   9 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 25/06/2022   10 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 26/06/2022   Daily Attendence 10 9 9 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49