Muster Roll No. : 3657	Date From : 21/07/2022    Date To : 27/07/2022	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 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ A P A A A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   2 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   3 Inderjit Kaur(Wife) PB-04-008-061-001/189 SC ਸ਼ੰਕਰ P A P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   4 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P A A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   5 parmjit kaur(Self) PB-04-008-061-001/149 SC ਸ਼ੰਕਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   6 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   7 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   8 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   9 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P A A A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008043 Credited 08/08/2022   10 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008043 Credited 08/08/2022   Daily Attendence 9 7 7 2 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49