Muster Roll No. : 7639	Date From : 16/01/2024    Date To : 22/01/2024	Sanction No. : 2604008/2022-2023/2038/AS    Sanction Date : 19/05/2022
Work Code : 2604008061/WH/9989018908	Work Name : RENOVATION OF POND AT VILLAGE SHANKAR 2022 TO 23 (2604008061/WH/9989018908)

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 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024586 Credited 09/04/2024   2 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024586 Credited 09/04/2024   3 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024586 Credited 09/04/2024   4 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024586 Credited 09/04/2024   5 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024586 Credited 09/04/2024   6 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024586 Credited 09/04/2024   7 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024586 Credited 09/04/2024   8 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024586 Credited 09/04/2024   9 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024586 Credited 09/04/2024   10 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024586 Credited 09/04/2024   Daily Attendence 8 9 8 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51