Muster Roll No. : 1922	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 41935/9    Sanction Date : 20/09/2023
Work Code : 2604008061/IC/109861	Work Name : Repair And Maintaince of Pakhowal Disty RD 21875 To 41568 At Vill Shankar 23-24 (2604008061/IC/109861)

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 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004933 Credited 26/06/2024   2 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004933 Credited 26/06/2024   3 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004933 Credited 26/06/2024   4 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004933 Credited 26/06/2024   5 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004933 Credited 26/06/2024   6 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004933 Credited 26/06/2024   7 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004933 Credited 26/06/2024   8 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004933 Credited 26/06/2024   9 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004933 Credited 26/06/2024   Daily Attendence 6 9 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1788.8889

Total man days : 50