Muster Roll No. : 3034	Date From : 03/07/2023    Date To : 09/07/2023	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 Inderjit kaur(Self) PB-04-008-061-001/354 SC ਸ਼ੰਕਰ A A A P A P A 2 303 606 0 0 606 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL007943 Credited 17/07/2023   2 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007943 Credited 17/07/2023   3 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007943 Credited 17/07/2023   4 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007943 Credited 17/07/2023   5 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007943 Credited 17/07/2023   6 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007943 Credited 17/07/2023   7 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007943 Credited 17/07/2023   8 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007943 Credited 17/07/2023   9 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007943 Credited 17/07/2023   10 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL007943 Credited 17/07/2023   Daily Attendence 8 4 5 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39