Muster Roll No. : 4409	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 40673/10/7    Sanction Date : 03/07/2023
Work Code : 2604008061/IC/108441	Work Name : Maintaince of Raipur Link Drain RD 0-65725 at Vill Shankar 23-24 (2604008061/IC/108441)

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 P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014558 Credited 07/11/2023   2 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014558 Credited 07/11/2023   3 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014558 Credited 07/11/2023   4 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014558 Credited 07/11/2023   5 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014558 Credited 07/11/2023   6 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014558 Credited 07/11/2023   7 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014558 Credited 07/11/2023   8 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014558 Credited 07/11/2023   9 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014558 Credited 07/11/2023   10 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL014558 Credited 07/11/2023   Daily Attendence 10 10 10 0 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57