Muster Roll No. : 2638	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : 15668/27    Sanction Date : 27/05/2021
Work Code : 2604008061/RC/9989064858	Work Name : ROADSIDE BERM AT VILLAGE SHANKAR 2021 22 SHANKAR TO GHAWADDI (2604008061/RC/9989064858)

Measurement Book Detail

MB NO.  42        Page NO.  30

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 baljit kaur(Self) PB-04-008-061-001/347 SC ਸ਼ੰਕਰ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020067 Credited 29/01/2022   2 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020067 Credited 30/01/2022   3 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020067 Credited 30/01/2022   4 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P A P A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL020067 Credited 29/01/2022   5 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020067 Credited 30/01/2022   6 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020067 Credited 30/01/2022   7 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020067 Credited 29/01/2022   Daily Attendence 7 7 0 6 5 3 2

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1152.8572

Total man days : 30