Muster Roll No. : 1198	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 39976/8    Sanction Date : 02/05/2023
Work Code : 2604008061/RC/9989091884	Work Name : Berm Shankar To Khanpur Up To MC limit At Vill Shankar 23-24 (2604008061/RC/9989091884)

Measurement Book Detail

MB NO.  42        Page NO.  20

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 A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003096 Credited 07/06/2023   2 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003096 Credited 07/06/2023   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 2604008WL003096 Credited 07/06/2023   4 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003096 Credited 07/06/2023   5 Ranjit kaur(Self) PB-04-008-061-001/358 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003096 Credited 07/06/2023   6 sarabjit kaur(Self) PB-04-008-061-001/338 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003096 Credited 07/06/2023   7 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003096 Credited 07/06/2023   8 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ A P P A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003096 Credited 07/06/2023   9 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL003096 Credited 07/06/2023   10 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL003096 Credited 07/06/2023   Daily Attendence 7 10 9 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54