Muster Roll No. : 6540	Date From : 13/01/2023    Date To : 19/01/2023	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.  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 harjit kaur(Self) PB-04-008-061-001/322 SC ਸ਼ੰਕਰ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019110 Credited 31/01/2023   2 kuldeep kaur(Self) PB-04-008-061-001/348 SC ਸ਼ੰਕਰ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019110 Credited 31/01/2023   3 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ A A A P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019110 Credited 01/02/2023   4 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019110 Credited 01/02/2023   5 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019110 Credited 01/02/2023   6 Ranjit kaur(Self) PB-04-008-061-001/358 SC ਸ਼ੰਕਰ A P A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019110 Credited 01/02/2023   7 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL019110 Credited 31/01/2023   8 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ A A A P P P A 3 282 846 0 0 846 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019110 Credited 31/01/2023   9 Bhinder kaur(Self) PB-04-008-061-001/352 SC ਸ਼ੰਕਰ A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019110 Credited 31/01/2023   Daily Attendence 0 4 0 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32