Muster Roll No. : 727	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 23130/54    Sanction Date : 15/11/2022
Work Code : 2604008061/IC/100878	Work Name : Maintaince of Pakhowal Disty RD 21875 to 41568 at vill Shankar 22-23 (2604008061/IC/100878)

Measurement Book Detail

MB NO.  42        Page NO.  20

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 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   2 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   3 parmjit kaur(Self) PB-04-008-061-001/149 SC ਸ਼ੰਕਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   4 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   5 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   6 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   7 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   8 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002059 Credited 25/05/2023   9 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002059 Credited 25/05/2023   Daily Attendence 0 7 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1212

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

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

Total man days : 41