Muster Roll No. : 1595	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 39976/8    Sanction Date : 02/05/2023
Work Code : 2604008061/RC/9989091884	Work Name : Berm Shankar To Khanpur Up To MC limit At Vill Shankar 23-24 (2604008061/RC/9989091884)

Measurement Book Detail

MB NO.  41        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 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003817 Credited 10/06/2023   2 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003817 Credited 10/06/2023   3 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003817 Credited 10/06/2023   4 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003817 Credited 10/06/2023   5 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003817 Credited 10/06/2023   6 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003817 Credited 10/06/2023   7 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003817 Credited 10/06/2023   8 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003817 Credited 10/06/2023   9 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA BILASPUR BKID0006526 2604008WL003817 Credited 10/06/2023   Daily Attendence 5 5 7 7 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41