Muster Roll No. : 2336	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 Rachpal kaur(Self) PB-04-008-061-001/415 OTHER 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 kuldeep kaur(Self) PB-04-008-061-001/348 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   3 manjit kaur(Self) PB-04-008-061-001/356 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   4 Harpret Kaur(Self) PB-04-008-061-001/56 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   5 Manjit Kaur(Self) PB-04-008-061-001/66 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   6 Jaswinder Kaur(Self) PB-04-008-061-001/37 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   7 Ranjit kaur(Self) PB-04-008-061-001/358 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   8 Jasmel Kaur(Self) PB-04-008-061-001/416 SC ਸ਼ੰਕਰ A A A P P P A 3 245 735 0 0 735 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005972 Credited 14/07/2023   9 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005972 Credited 14/07/2023   10 Maganjit kaur(Self) PB-04-008-061-001/395 OTHER ਸ਼ੰਕਰ P P P P P P A 6 245 1470 0 0 1470 BANK OF INDIA BILASPUR BKID0006526 2604008WL005972 Credited 14/07/2023   Daily Attendence 8 8 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10535 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 13475 Average Per labour 1347.5

Total man days : 55