Muster Roll No. : 1196	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 39976/8    Sanction Date : 02/05/2023
Work Code : 2604008061/RC/9989091884	Work Name : Berm Shankar To Khanpur Up To MC limit At Vill Shankar 23-24 (2604008061/RC/9989091884)

Measurement Book Detail

MB NO.  42        Page NO.  20

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 P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003096 Credited 07/06/2023   2 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003096 Credited 07/06/2023   3 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003096 Credited 07/06/2023   4 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003096 Credited 07/06/2023   5 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003096 Credited 07/06/2023   6 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003096 Credited 07/06/2023   7 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003096 Credited 07/06/2023   8 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003096 Credited 07/06/2023   9 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003096 Credited 07/06/2023   10 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003096 Credited 07/06/2023   Daily Attendence 8 9 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54