Muster Roll No. : 5416	Date From : 11/11/2022    Date To : 14/11/2022	Sanction No. : 2087585/42    Sanction Date : 29/04/2022
Work Code : 2604008061/RC/9989069106	Work Name : BERM WORK SHANKAR TO MUKANDPUR AT VILLAGE SHANKAR 2022 TO 23 (2604008061/RC/9989069106)

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 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 A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016001 Credited 01/12/2022   2 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016001 Credited 01/12/2022   3 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016001 Credited 01/12/2022   4 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016001 Credited 01/12/2022   5 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016001 Credited 01/12/2022   6 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016001 Credited 01/12/2022   7 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016001 Credited 01/12/2022   8 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016001 Credited 01/12/2022   9 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016001 Credited 01/12/2022   Daily Attendence 7 4 3 7

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 658

Total man days : 21