Muster Roll No. : 1359	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 43873-78    Sanction Date : 15/03/2024
Work Code : 2604008061/IC/113985	Work Name : Micro Irrigation Works 23-24 Pakhowal Disty RD 21875-41568 at Village Shankar (2604008061/IC/113985)

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 P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004312 Credited 15/06/2024   2 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004312 Credited 15/06/2024   3 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004312 Credited 15/06/2024   4 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004312 Credited 15/06/2024   5 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004312 Credited 15/06/2024   6 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004312 Credited 15/06/2024   7 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ A P P A A A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004312 Credited 15/06/2024   8 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004312 Credited 15/06/2024   9 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ A P P A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004312 Credited 15/06/2024   10 Karamjit kaur(Daughter) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004312 Credited 15/06/2024   Daily Attendence 7 10 9 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50