Muster Roll No. : 5069	Date From : 27/10/2022    Date To : 31/10/2022	Sanction No. : 20875-85/11    Sanction Date : 29/04/2022
Work Code : 2604008061/RC/9989069181	Work Name : BERM SHANKAR TO KHANPUR UP TO M.C LIMIT 22-23 AT VILL SHANKAR (2604008061/RC/9989069181)

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 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014244 Credited 03/11/2022   2 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014244 Credited 03/11/2022   3 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014244 Credited 03/11/2022   4 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014244 Credited 03/11/2022   5 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014244 Credited 03/11/2022   6 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ A P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014244 Credited 03/11/2022   7 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014244 Credited 03/11/2022   8 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014244 Credited 03/11/2022   Daily Attendence 0 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 740.25

Total man days : 21