Muster Roll No. : 1927	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 41935/9    Sanction Date : 20/09/2023
Work Code : 2604008061/IC/109861	Work Name : Repair And Maintaince of Pakhowal Disty RD 21875 To 41568 At Vill Shankar 23-24 (2604008061/IC/109861)

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 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ A A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004933 Credited 26/06/2024   2 Rachpal kaur(Self) PB-04-008-061-001/415 OTHER ਸ਼ੰਕਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004933 Credited 26/06/2024   3 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004933 Credited 26/06/2024   4 Paramjit kaur(Self) PB-04-008-061-001/414 OTHER ਸ਼ੰਕਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004933 Credited 26/06/2024   5 Pawandeep kaur(Self) PB-04-008-061-001/412 OTHER ਸ਼ੰਕਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004933 Credited 26/06/2024   6 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P A P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004933 Credited 26/06/2024   7 Sarabjit kaur(Self) PB-04-008-061-001/402 OTHER ਸ਼ੰਕਰ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004933 Credited 26/06/2024   8 Rampy kaur(Self) PB-04-008-061-001/407 SC ਸ਼ੰਕਰ A P P A A P P 4 322 1288 0 0 1288 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004933 Credited 26/06/2024   9 Manpreet kaur(Self) PB-04-008-061-001/410 SC ਸ਼ੰਕਰ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004933 Credited 26/06/2024   10 Surjit kaur(Self) PB-04-008-061-001/404 SC ਸ਼ੰਕਰ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004933 Credited 26/06/2024   Daily Attendence 8 8 10 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55