Muster Roll No. : 1994	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 39976/77    Sanction Date : 02/05/2023
Work Code : 2604008061/RC/9989092770	Work Name : Berm Shankar To Gurm At vill Shankar 23-24 (2604008061/RC/9989092770)

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 kuldeep kaur(Self) PB-04-008-061-001/348 SC ਸ਼ੰਕਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004676 Credited 15/06/2023   2 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004676 Credited 15/06/2023   3 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004676 Credited 15/06/2023   4 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004676 Credited 15/06/2023   5 Ranjit kaur(Self) PB-04-008-061-001/358 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004676 Credited 15/06/2023   6 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P P A A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004676 Credited 15/06/2023   7 Ramandeep kaur(Self) PB-04-008-061-001/396 OTHER ਸ਼ੰਕਰ A P P P P P A 5 303 1515 0 0 1515 INDIAN BANK Dhuri IDIB000D634 2604008WL004676 Credited 15/06/2023   8 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL004676 Credited 15/06/2023   9 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA BILASPUR BKID0006526 2604008WL004676 Credited 15/06/2023   Daily Attendence 7 8 8 7 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47