Muster Roll No. : 7642	Date From : 16/01/2024    Date To : 22/01/2024	Sanction No. : 2604008/2022-2023/2038/AS    Sanction Date : 19/05/2022
Work Code : 2604008061/WH/9989018908	Work Name : RENOVATION OF POND AT VILLAGE SHANKAR 2022 TO 23 (2604008061/WH/9989018908)

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 Parmjit kaur(Self) PB-04-008-061-001/426 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL024804 Credited 09/04/2024   2 Rachpal kaur(Self) PB-04-008-061-001/415 OTHER ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024804 Credited 09/04/2024   3 Paramjit kaur(Self) PB-04-008-061-001/414 OTHER ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024804 Credited 09/04/2024   4 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024804 Credited 09/04/2024   5 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024804 Credited 09/04/2024   6 Ranjit kaur(Self) PB-04-008-061-001/358 SC ਸ਼ੰਕਰ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL024804 Credited 09/04/2024   7 Sarabjit kaur(Self) PB-04-008-061-001/402 OTHER ਸ਼ੰਕਰ P A P P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL024804 Credited 09/04/2024   8 Rampy kaur(Self) PB-04-008-061-001/407 SC ਸ਼ੰਕਰ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL024804 Credited 09/04/2024   9 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL024804 Credited 09/04/2024   10 Balvir kaur(Self) PB-04-008-061-001/413 SC ਸ਼ੰਕਰ P P P P P A A 5 303 1515 0 0 1515 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2604008WL024804 Credited 09/04/2024   Daily Attendence 10 6 10 9 10 1 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54