Muster Roll No. : 8219	Date From : 20/02/2024    Date To : 26/02/2024	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 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL025598 Credited 19/04/2024   2 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL025598 Credited 19/04/2024   3 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P P A X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL025598 Credited 19/04/2024   4 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL025598 Credited 19/04/2024   5 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL025598 Credited 19/04/2024   6 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL025598 Credited 19/04/2024   7 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ A A P P A A P 3 303 909 0 0 909 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL025598 Credited 19/04/2024   Daily Attendence 5 4 6 6 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26