Muster Roll No. : 3685	Date From : 20/07/2023    Date To : 26/07/2023	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.  04        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 Inderjit kaur(Self) PB-04-008-061-001/354 SC ਸ਼ੰਕਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010228 Credited 03/08/2023   2 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010228 Credited 03/08/2023   3 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010228 Credited 03/08/2023   4 manjit kaur(Self) PB-04-008-061-001/356 SC ਸ਼ੰਕਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010228 Credited 03/08/2023   5 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010228 Credited 03/08/2023   6 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL010228 Credited 03/08/2023   7 Manpreet kaur(Self) PB-04-008-061-001/410 SC ਸ਼ੰਕਰ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL010228 Credited 03/08/2023   8 Rupinder kaur(Self) PB-04-008-061-001/403 SC ਸ਼ੰਕਰ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL010228 Credited 03/08/2023   9 Rani(Self) PB-04-008-061-001/378 SC ਸ਼ੰਕਰ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL010228 Credited 03/08/2023   10 Surjit kaur(Self) PB-04-008-061-001/404 SC ਸ਼ੰਕਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010228 Credited 03/08/2023   Daily Attendence 6 9 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 54