Muster Roll No. : 4152	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 40673/10/7    Sanction Date : 03/07/2023
Work Code : 2604008061/IC/108441	Work Name : Maintaince of Raipur Link Drain RD 0-65725 at Vill Shankar 23-24 (2604008061/IC/108441)

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 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011867 Credited 24/08/2023   2 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011867 Credited 24/08/2023   3 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011867 Credited 24/08/2023   4 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL011867 Credited 24/08/2023   5 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL011867 Credited 24/08/2023   Daily Attendence 5 4 3 0 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25