Muster Roll No. : 1983	Date From : 05/06/2023    Date To : 11/06/2023	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 harjit kaur(Self) PB-04-008-061-001/322 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL004670 Credited 15/06/2023   2 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 2604008WL004670 Credited 15/06/2023   3 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004670 Credited 15/06/2023   4 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004670 Credited 15/06/2023   5 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004670 Credited 15/06/2023   6 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004670 Credited 15/06/2023   7 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 2604008WL004670 Credited 15/06/2023   8 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL0005382 Credited 14/07/2023   9 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL004670 Credited 15/06/2023   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 2604008WL004670 Credited 15/06/2023   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57