Muster Roll No. : 3162	Date From : 29/06/2022    Date To : 05/07/2022	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 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005892 Credited 12/07/2022   2 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ A P A A A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005892 Credited 12/07/2022   3 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005892 Credited 12/07/2022   4 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ A P A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005892 Credited 12/07/2022   5 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005892 Credited 12/07/2022   6 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ A P A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005892 Credited 12/07/2022   7 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005892 Credited 12/07/2022   8 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ A P A P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005892 Credited 12/07/2022   9 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005892 Credited 12/07/2022   10 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005892 Credited 12/07/2022   Daily Attendence 6 10 0 9 1 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43