Muster Roll No. : 2334	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 39976/33    Sanction Date : 02/05/2023
Work Code : 2604008061/RC/9989092000	Work Name : Berm Shankar To Sayan At Vill Shankar 23-24 (2604008061/RC/9989092000)

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 P P P P A 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005972 Credited 14/07/2023   2 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P P P A A 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005972 Credited 14/07/2023   3 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P A P P P P A 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005972 Credited 14/07/2023   4 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ A A P P P P A 4 245 980 0 0 980 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005972 Credited 14/07/2023   5 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P P A P A 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005972 Credited 14/07/2023   6 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P A P P P A 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005972 Credited 14/07/2023   7 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P A P P P A 5 245 1225 0 0 1225 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005972 Credited 14/07/2023   8 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P P P P P P A 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005972 Credited 14/07/2023   9 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P A A A P A 3 245 735 0 0 735 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005972 Credited 14/07/2023   10 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P P P A 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005972 Credited 14/07/2023   Daily Attendence 9 8 7 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 1225

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 50