Muster Roll No. : 1835	Date From : 30/05/2022    Date To : 05/06/2022	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.  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 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P A A A A 3 100 300 0 0 300 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003678 Credited 16/06/2022   2 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003678 Credited 16/06/2022   3 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003678 Credited 16/06/2022   4 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003678 Credited 16/06/2022   5 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003678 Credited 16/06/2022   6 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P P P P A A 5 100 500 0 0 500 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003678 Credited 16/06/2022   7 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P P P A A 5 100 500 0 0 500 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003678 Credited 16/06/2022   8 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003678 Credited 16/06/2022   9 parmjit kaur(Self) PB-04-008-061-001/149 SC ਸ਼ੰਕਰ P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003678 Credited 16/06/2022   Daily Attendence 9 9 9 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 544.4445

Total man days : 49