Muster Roll No. : 3165	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 2604008/2022-2023/2038/AS    Sanction Date : 19/05/2022
Work Code : 2604008061/WH/9989018908	Work Name : RENOVATION OF POND AT VILLAGE SHANKAR 2022 TO 23 (2604008061/WH/9989018908)

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 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005892 Credited 12/07/2022   2 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005892 Credited 12/07/2022   3 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005892 Credited 12/07/2022   4 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005892 Credited 12/07/2022   5 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005892 Credited 12/07/2022   6 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ A P A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005892 Credited 12/07/2022   7 Rani(Self) PB-04-008-061-001/378 SC ਸ਼ੰਕਰ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005892 Credited 12/07/2022   Daily Attendence 5 6 0 7 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28