Muster Roll No. : 3902	Date From : 27/07/2023    Date To : 02/08/2023	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 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011443 Credited 12/08/2023   2 Rachpal kaur(Self) PB-04-008-061-001/415 OTHER ਸ਼ੰਕਰ P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011443 Credited 12/08/2023   3 Paramjit kaur(Self) PB-04-008-061-001/414 OTHER ਸ਼ੰਕਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011443 Credited 12/08/2023   4 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011443 Credited 12/08/2023   5 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011443 Credited 12/08/2023   6 Pawandeep kaur(Self) PB-04-008-061-001/412 OTHER ਸ਼ੰਕਰ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011443 Credited 12/08/2023   7 sarabjit kaur(Self) PB-04-008-061-001/338 SC ਸ਼ੰਕਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011443 Credited 12/08/2023   8 Manprit kaur(Self) PB-04-008-061-001/424 SC ਸ਼ੰਕਰ A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL011443 Credited 12/08/2023   9 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA BILASPUR BKID0006526 2604008WL011443 Credited 12/08/2023   Daily Attendence 4 0 8 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37