Muster Roll No. : 3346	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 40673/10/7    Sanction Date : 03/07/2023
Work Code : 2604008061/IC/108441	Work Name : Maintaince of Raipur Link Drain RD 0-65725 at Vill Shankar 23-24 (2604008061/IC/108441)

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 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   2 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   3 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   4 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   5 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   6 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   7 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009385 Credited 28/07/2023   8 Karamjit kaur(Daughter) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ A P P P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL009385 Credited 28/07/2023   Daily Attendence 6 5 7 7 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38