Muster Roll No. : 2192	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : 21269/74/8    Sanction Date : 16/05/2022
Work Code : 2604008061/IC/97361	Work Name : IC WORK PAKHOWAL DISRTY RD 13500 TO 70000 AT VILLAGE SHANKAR 2022 TO 23 (2604008061/IC/97361)

Measurement Book Detail

MB NO.  16        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 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 26/06/2022   2 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ P P A A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 25/06/2022   3 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P A A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 26/06/2022   4 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 26/06/2022   5 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 26/06/2022   6 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 26/06/2022   7 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 26/06/2022   8 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004212 Credited 26/06/2022   Daily Attendence 8 6 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 675

Total man days : 27