Muster Roll No. : 2561	Date From : 14/06/2022    Date To : 20/06/2022	Sanction No. : 2087585/43    Sanction Date : 29/04/2022
Work Code : 2604008061/RC/9989069105	Work Name : BERM WORK SHANKAR TO GOPALPUR AT VILLAGE SHANKAR 2022 TO 23 (2604008061/RC/9989069105)

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 harjit kaur(Self) PB-04-008-061-001/322 SC ਸ਼ੰਕਰ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL004772 Credited 01/07/2022   2 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004772 Credited 02/07/2022   3 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004772 Credited 02/07/2022   4 parmjit kaur(Self) PB-04-008-061-001/149 SC ਸ਼ੰਕਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004772 Credited 02/07/2022   5 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004772 Credited 02/07/2022   6 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004772 Credited 02/07/2022   7 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004772 Credited 02/07/2022   8 Avtar Kaur(Self) PB-04-008-061-001/32 SC ਸ਼ੰਕਰ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004772 Credited 01/07/2022   9 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004772 Credited 02/07/2022   Daily Attendence 9 9 9 0 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50