Muster Roll No. : 65	Date From : 04/04/2023    Date To : 10/04/2023	Sanction No. : 39169    Sanction Date : 09/03/2023
Work Code : 2604008061/LD/9989061884	Work Name : Const of Park At Village SHANKAR 22-23 (2604008061/LD/9989061884)

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 harjit kaur(Self) PB-04-008-061-001/322 SC ਸ਼ੰਕਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000247 Credited 17/05/2023   2 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000247 Credited 17/05/2023   3 Prakash singh(Self) PB-04-008-061-001/210 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000247 Credited 17/05/2023   4 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000247 Credited 17/05/2023   5 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000247 Credited 17/05/2023   6 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000247 Credited 17/05/2023   7 kuldeep kaur(Self) PB-04-008-061-001/333 SC ਸ਼ੰਕਰ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000247 Credited 17/05/2023   8 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL000247 Credited 17/05/2023   9 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA BILASPUR BKID0006526 2604008WL000247 Credited 17/05/2023   Daily Attendence 5 8 8 9 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44