Muster Roll No. : 5417	Date From : 11/11/2022    Date To : 14/11/2022	Sanction No. : 2087585/42    Sanction Date : 29/04/2022
Work Code : 2604008061/RC/9989069106	Work Name : BERM WORK SHANKAR TO MUKANDPUR AT VILLAGE SHANKAR 2022 TO 23 (2604008061/RC/9989069106)

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 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 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016001 Credited 01/12/2022   2 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ P A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016001 Credited 01/12/2022   3 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016001 Credited 01/12/2022   4 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016001 Credited 01/12/2022   5 Ranjit kaur(Self) PB-04-008-061-001/358 SC ਸ਼ੰਕਰ P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016001 Credited 01/12/2022   6 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL016001 Credited 01/12/2022   7 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ P P A P 3 282 846 0 0 846 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016001 Credited 01/12/2022   8 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016001 Credited 01/12/2022   9 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016001 Credited 01/12/2022   10 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P P A P 3 282 846 0 0 846 BANK OF INDIA BILASPUR BKID0006526 2604008WL016001 Credited 01/12/2022   Daily Attendence 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 29