Muster Roll No. : 1488	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 21269/74/8    Sanction Date : 16/05/2022
Work Code : 2604008061/IC/97361	Work Name : IC WORK PAKHOWAL DISRTY RD 13500 TO 70000 AT VILLAGE SHANKAR 2022 TO 23 (2604008061/IC/97361)

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 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002768 Credited 04/06/2022   2 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002768 Credited 04/06/2022   3 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL0003344 Credited 16/06/2022   4 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002768 Credited 04/06/2022   5 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002768 Credited 03/06/2022   6 shinderpal kaur(Self) PB-04-008-061-001/167 SC ਸ਼ੰਕਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002768 Credited 04/06/2022   7 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002768 Credited 03/06/2022   8 jaswinder kaur(Self) PB-04-008-061-001/166 SC ਸ਼ੰਕਰ P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2604008WL002768 Credited 03/06/2022   9 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002768 Credited 03/06/2022   Daily Attendence 9 9 9 9 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49