Muster Roll No. : 4412	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 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ A P P A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014558 Credited 07/11/2023   2 Harpret Kaur(Self) PB-04-008-061-001/56 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 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014558 Credited 07/11/2023   4 Kulwinder Kaur(Self) PB-04-008-061-001/71 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   5 Jaswinder Kaur(Self) PB-04-008-061-001/37 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   6 Ranjit kaur(Self) PB-04-008-061-001/358 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 Ravinder kaur(Self) PB-04-008-061-001/401 OTHER 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   8 Sarabjit kaur(Self) PB-04-008-061-001/402 OTHER 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   9 Ramandeep kaur(Self) PB-04-008-061-001/396 OTHER ਸ਼ੰਕਰ A P P A P P P 5 303 1515 0 0 1515 INDIAN BANK Dhuri IDIB000D634 2604008WL014558 Credited 07/11/2023   Daily Attendence 6 9 9 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49