Muster Roll No. : 256	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 23130/54    Sanction Date : 15/11/2022
Work Code : 2604008061/IC/100878	Work Name : Maintaince of Pakhowal Disty RD 21875 to 41568 at vill Shankar 22-23 (2604008061/IC/100878)

Measurement Book Detail

MB NO.  42        Page NO.  20

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 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000690 Credited 17/05/2023   2 Rachpal kaur(Self) PB-04-008-061-001/415 OTHER ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000690 Credited 17/05/2023   3 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000690 Credited 17/05/2023   4 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000690 Credited 17/05/2023   5 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000690 Credited 17/05/2023   6 sarabjit kaur(Self) PB-04-008-061-001/338 SC ਸ਼ੰਕਰ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000690 Credited 17/05/2023   7 Jasmel Kaur(Self) PB-04-008-061-001/416 SC ਸ਼ੰਕਰ A P A P A P A 3 303 909 0 0 909 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000690 Credited 17/05/2023   8 Balvir kaur(Self) PB-04-008-061-001/413 SC ਸ਼ੰਕਰ P P P P A A A 4 303 1212 0 0 1212 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2604008WL000690 Credited 17/05/2023   9 Maganjit kaur(Self) PB-04-008-061-001/395 OTHER ਸ਼ੰਕਰ P P P P P A A 5 303 1515 0 0 1515 BANK OF INDIA BILASPUR BKID0006526 2604008WL000690 Credited 17/05/2023   Daily Attendence 6 7 6 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40