Muster Roll No. : 747	Date From : 24/05/2021    Date To : 28/05/2021	Sanction No. : 14819/22    Sanction Date : 12/04/2021
Work Code : 2604008061/RC/9989045029	Work Name : Berm Shankar To Sayan at Vill Shankar 21-22 (2604008061/RC/9989045029)

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 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 P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   2 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   3 paramjit kaur(Self) PB-04-008-061-001/345 SC ਸ਼ੰਕਰ P P P A P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005326 Credited 08/06/2021   4 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   5 Ranjit kaur(Self) PB-04-008-061-001/358 SC ਸ਼ੰਕਰ A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   6 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL005326 Credited 08/06/2021   7 NOORJAHAN BEGUM(Self) PB-04-008-061-001/374 SC ਸ਼ੰਕਰ A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005326 Credited 08/06/2021   8 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005326 Credited 08/06/2021   9 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005326 Credited 08/06/2021   10 Rani(Self) PB-04-008-061-001/378 SC ਸ਼ੰਕਰ A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005326 Credited 08/06/2021   Daily Attendence 6 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1210.5

Total man days : 45