Muster Roll No. : 6835	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : 41935/9    Sanction Date : 20/09/2023
Work Code : 2604008061/IC/109861	Work Name : Repair And Maintaince of Pakhowal Disty RD 21875 To 41568 At Vill Shankar 23-24 (2604008061/IC/109861)

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 P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL022507 Credited 09/03/2024   2 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL022507 Credited 09/03/2024   3 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL022507 Credited 09/03/2024   4 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL022507 Credited 09/03/2024   5 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL022507 Credited 09/03/2024   6 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL022507 Credited 09/03/2024   7 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL022507 Credited 09/03/2024   8 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL022507 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48