Muster Roll No. : 2342	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 39976/76    Sanction Date : 02/05/2023
Work Code : 2604008061/RC/9989092767	Work Name : Berm Shankar To Bhutta At Vill Shankar 23-24 (2604008061/RC/9989092767)

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 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005997 Credited 14/07/2023   2 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005997 Credited 14/07/2023   3 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005997 Credited 14/07/2023   4 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005997 Credited 14/07/2023   5 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005997 Credited 14/07/2023   6 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL0008602 Credited 03/08/2023   7 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ A A P P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005997 Credited 14/07/2023   8 Pramila Devi(Self) PB-04-008-061-001/257 OTHER ਸ਼ੰਕਰ P P A A A P A 3 303 909 0 0 909 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005997 Credited 14/07/2023   9 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005997 Credited 14/07/2023   Daily Attendence 6 6 6 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43