Muster Roll No. : 853	Date From : 08/05/2024    Date To : 14/05/2024	Sanction No. : 43873-78    Sanction Date : 15/03/2024
Work Code : 2604008061/IC/113985	Work Name : Micro Irrigation Works 23-24 Pakhowal Disty RD 21875-41568 at Village Shankar (2604008061/IC/113985)

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 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002300 Credited 22/05/2024   2 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002300 Credited 22/05/2024   3 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002300 Credited 22/05/2024   4 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002300 Credited 22/05/2024   5 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002300 Credited 22/05/2024   6 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P A P P A P P 5 322 1610 0 0 1610 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002300 Credited 22/05/2024   7 jaswinder kaur(Self) PB-04-008-061-001/166 SC ਸ਼ੰਕਰ A A P P A P P 4 322 1288 0 0 1288 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2604008WL002300 Credited 22/05/2024   8 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ A P P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002300 Credited 22/05/2024   Daily Attendence 3 6 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1610

Total man days : 40