Muster Roll No. : 3341	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 40673/10/7    Sanction Date : 03/07/2023
Work Code : 2604008061/IC/108441	Work Name : Maintaince of Raipur Link Drain RD 0-65725 at Vill Shankar 23-24 (2604008061/IC/108441)

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 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   2 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   3 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   4 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   5 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   6 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   7 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   8 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   9 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   10 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   Daily Attendence 8 7 9 9 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52