Muster Roll No. : 6617	Date From : 20/01/2023    Date To : 26/01/2023	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.  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 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019391 Credited 08/02/2023   2 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019391 Credited 08/02/2023   3 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019391 Credited 08/02/2023   4 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019391 Credited 08/02/2023   5 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019391 Credited 08/02/2023   6 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019391 Credited 08/02/2023   7 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019391 Credited 08/02/2023   8 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019391 Credited 08/02/2023   9 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019391 Credited 08/02/2023   Daily Attendence 8 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 532.6667

Total man days : 17