Muster Roll No. : 7976	Date From : 06/02/2024    Date To : 12/02/2024	Sanction No. : 2604008/2022-2023/2038/AS    Sanction Date : 19/05/2022
Work Code : 2604008061/WH/9989018908	Work Name : RENOVATION OF POND AT VILLAGE SHANKAR 2022 TO 23 (2604008061/WH/9989018908)

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-04-008-061-001/414 OTHER ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL025043 Credited 16/04/2024   2 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL025043 Credited 16/04/2024   3 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL025043 Credited 16/04/2024   4 Ranjit kaur(Self) PB-04-008-061-001/358 SC ਸ਼ੰਕਰ P X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL025043 Credited 16/04/2024   5 Rampy kaur(Self) PB-04-008-061-001/407 SC ਸ਼ੰਕਰ A P P P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL025043 Credited 16/04/2024   6 Ravinder kaur(Self) PB-04-008-061-001/401 OTHER ਸ਼ੰਕਰ A P P P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL025043 Credited 16/04/2024   7 Sarabjit kaur(Self) PB-04-008-061-001/402 OTHER ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL025043 Credited 16/04/2024   8 Surjit kaur(Self) PB-04-008-061-001/404 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL025043 Credited 16/04/2024   Daily Attendence 5 6 7 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37