Muster Roll No. : 1995	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 39976/77    Sanction Date : 02/05/2023
Work Code : 2604008061/RC/9989092770	Work Name : Berm Shankar To Gurm At vill Shankar 23-24 (2604008061/RC/9989092770)

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 P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004676 Credited 15/06/2023   2 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004676 Credited 15/06/2023   3 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004676 Credited 15/06/2023   4 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004676 Credited 15/06/2023   5 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004676 Credited 15/06/2023   6 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004676 Credited 15/06/2023   7 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004676 Credited 15/06/2023   8 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004676 Credited 15/06/2023   9 Rampy kaur(Self) PB-04-008-061-001/407 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL0005554 Credited 14/07/2023   10 Surjit kaur(Self) PB-04-008-061-001/404 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004676 Credited 15/06/2023   Daily Attendence 8 8 8 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53