Muster Roll No. : 852	Date From : 08/05/2024    Date To : 14/05/2024	Sanction No. : 43873-78    Sanction Date : 15/03/2024
Work Code : 2604008061/IC/113985	Work Name : Micro Irrigation Works 23-24 Pakhowal Disty RD 21875-41568 at Village Shankar (2604008061/IC/113985)

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 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002300 Credited 22/05/2024   2 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002300 Credited 22/05/2024   3 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002300 Credited 22/05/2024   4 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P A P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002300 Credited 22/05/2024   5 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ A A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002300 Credited 22/05/2024   6 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002300 Credited 22/05/2024   7 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ A A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002300 Credited 22/05/2024   8 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002300 Credited 22/05/2024   Daily Attendence 4 5 6 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 36