Muster Roll No. : 1205	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 20875-85/11    Sanction Date : 29/04/2022
Work Code : 2604008061/RC/9989069181	Work Name : BERM SHANKAR TO KHANPUR UP TO M.C LIMIT 22-23 AT VILL SHANKAR (2604008061/RC/9989069181)

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 A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002771 Credited 04/06/2022   2 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002771 Credited 04/06/2022   3 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002771 Credited 03/06/2022   4 parmjit kaur(Self) PB-04-008-061-001/149 SC ਸ਼ੰਕਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002771 Credited 04/06/2022   5 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002771 Credited 04/06/2022   6 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002771 Credited 04/06/2022   7 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002771 Credited 04/06/2022   8 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002771 Credited 04/06/2022   9 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002771 Credited 04/06/2022   10 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002771 Credited 04/06/2022   Daily Attendence 10 9 9 8 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49