Muster Roll No. : 6452	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 41935/9    Sanction Date : 20/09/2023
Work Code : 2604008061/IC/109861	Work Name : Repair And Maintaince of Pakhowal Disty RD 21875 To 41568 At Vill Shankar 23-24 (2604008061/IC/109861)

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 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021843 Credited 09/03/2024   2 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021843 Credited 09/03/2024   3 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021843 Credited 09/03/2024   4 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021843 Credited 09/03/2024   5 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021843 Credited 09/03/2024   6 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021843 Credited 09/03/2024   7 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021843 Credited 09/03/2024   8 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021843 Credited 09/03/2024   9 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL021843 Credited 09/03/2024   10 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL021843 Credited 09/03/2024   Daily Attendence 3 6 8 8 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43