Muster Roll No. : 720	Date From : 09/05/2022    Date To : 16/05/2022	Sanction No. : 20875-85/11    Sanction Date : 29/04/2022
Work Code : 2604008061/RC/9989069181	Work Name : BERM SHANKAR TO KHANPUR UP TO M.C LIMIT 22-23 AT VILL SHANKAR (2604008061/RC/9989069181)

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 8 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 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001867 Credited 27/05/2022   2 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001867 Credited 27/05/2022   3 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001867 Credited 27/05/2022   4 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001867 Credited 26/05/2022   5 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001867 Credited 27/05/2022   6 sukhvir kaur(Self) PB-04-008-061-001/169 SC ਸ਼ੰਕਰ P P P P P P A A 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001867 Credited 27/05/2022   7 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001867 Credited 27/05/2022   8 jaswinder kaur(Self) PB-04-008-061-001/166 SC ਸ਼ੰਕਰ P P P P P P A P 7 282 1974 0 0 1974 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2604008WL001867 Credited 26/05/2022   Daily Attendence 8 8 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1938.75

Total man days : 55