Muster Roll No. : 6840	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : 41935/9    Sanction Date : 20/09/2023
Work Code : 2604008061/IC/109861	Work Name : Repair And Maintaince of Pakhowal Disty RD 21875 To 41568 At Vill Shankar 23-24 (2604008061/IC/109861)

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 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL022507 Credited 09/03/2024   2 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL022507 Credited 09/03/2024   3 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 2604008WL022507 Credited 09/03/2024   4 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL022507 Credited 09/03/2024   5 Bhinder kaur(Self) PB-04-008-061-001/352 SC ਸ਼ੰਕਰ A A A A P P A 2 303 606 0 0 606 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL022507 Credited 09/03/2024   6 rajpal singh(Self) PB-04-008-061-001/365 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL022507 Credited 09/03/2024   7 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL022507 Credited 09/03/2024   8 Maganjit kaur(Self) PB-04-008-061-001/395 OTHER ਸ਼ੰਕਰ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA BILASPUR BKID0006526 2604008WL022507 Credited 09/03/2024   Daily Attendence 4 6 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40