Muster Roll No. : 3904	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 swarn kaur(Self) PB-04-008-061-001/108 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   2 sarbjit kaur PB-04-008-061-001/119 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 hakam singh(Self) PB-04-008-061-001/121 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 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011443 Credited 12/08/2023   5 surjit singh(Self) PB-04-008-061-001/129 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   6 kuldip kaur(Self) PB-04-008-061-001/131 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   7 kuldip kaur(Self) PB-04-008-061-001/132 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   8 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011443 Credited 12/08/2023   9 jaswinder kaur(Self) PB-04-008-061-001/166 SC ਸ਼ੰਕਰ A A A A P P P 3 303 909 0 0 909 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2604008WL011443 Credited 12/08/2023   Daily Attendence 7 0 8 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40