Muster Roll No. : 3659	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 Sucha Singh(Self) PB-04-008-061-001/40 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   2 paramjit kaur(Self) PB-04-008-061-001/373 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 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   4 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   5 Jaswant Kaur(Self) PB-04-008-061-001/55 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 Ranjit kaur(Self) PB-04-008-061-001/358 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 Jasmel Kaur(Self) PB-04-008-061-001/416 SC ਸ਼ੰਕਰ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008043 Credited 08/08/2022   8 kuldeep kaur(Self) PB-04-008-061-001/333 SC ਸ਼ੰਕਰ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008043 Credited 08/08/2022   9 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008043 Credited 08/08/2022   10 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008043 Credited 08/08/2022   Daily Attendence 9 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58