Muster Roll No. : 1589	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 40097/21b    Sanction Date : 08/05/2023
Work Code : 2604008061/IC/105304	Work Name : Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Shankar 23-24 (2604008061/IC/105304)

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 P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003804 Credited 10/06/2023   2 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003804 Credited 10/06/2023   3 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003804 Credited 10/06/2023   4 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003804 Credited 10/06/2023   5 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003804 Credited 10/06/2023   6 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003804 Credited 10/06/2023   7 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003804 Credited 10/06/2023   8 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003804 Credited 10/06/2023   9 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003804 Credited 10/06/2023   10 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL003804 Credited 10/06/2023   Daily Attendence 6 8 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48