Muster Roll No. : 6471	Date From : 06/01/2023    Date To : 12/01/2023	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 baljit kaur(Self) PB-04-008-061-001/347 SC ਸ਼ੰਕਰ A A A P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019110 Credited 31/01/2023   2 kuldeep kaur(Self) PB-04-008-061-001/348 SC ਸ਼ੰਕਰ P A A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019110 Credited 31/01/2023   3 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P A A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019110 Credited 01/02/2023   4 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P A A P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019110 Credited 01/02/2023   5 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P A A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019110 Credited 01/02/2023   6 Bhinder kaur(Self) PB-04-008-061-001/352 SC ਸ਼ੰਕਰ A A A P A P P 3 282 846 0 0 846 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019110 Credited 31/01/2023   7 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P A A P A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019110 Credited 31/01/2023   8 Jasmel Kaur(Self) PB-04-008-061-001/416 SC ਸ਼ੰਕਰ P A A P A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019110 Credited 01/02/2023   9 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ P A A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL019110 Credited 31/01/2023   10 Rani(Self) PB-04-008-061-001/378 SC ਸ਼ੰਕਰ P A A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL019110 Credited 31/01/2023   Daily Attendence 8 0 0 10 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 35