Muster Roll No. : 736	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 23130/54    Sanction Date : 15/11/2022
Work Code : 2604008061/IC/100878	Work Name : Maintaince of Pakhowal Disty RD 21875 to 41568 at vill Shankar 22-23 (2604008061/IC/100878)

Measurement Book Detail

MB NO.  42        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 Inderjit Kaur(Wife) PB-04-008-061-001/189 SC ਸ਼ੰਕਰ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   2 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   3 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   4 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   5 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   6 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   7 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   8 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   9 Pramila Devi(Self) PB-04-008-061-001/257 OTHER ਸ਼ੰਕਰ A A A P P A P 3 303 909 0 0 909 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002059 Credited 25/05/2023   10 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ A A A P P A P 3 303 909 0 0 909 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002059 Credited 25/05/2023   Daily Attendence 0 4 0 10 10 6 10

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40