Muster Roll No. : 5321	Date From : 09/11/2022    Date To : 15/11/2022	Sanction No. : 15046/13    Sanction Date : 26/04/2021
Work Code : 2604008015/DP/121187	Work Name : PLANTATION AT VILLAGE DEHLON 2021-2022 (2604008015/DP/121187)

Measurement Book Detail

MB NO.  10        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 Darshan kaur(Self) PB-04-008-015-001/103 SC ਡੋਹਲੋ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL015567 Credited 25/11/2022   2 Jasvir kaur PB-04-008-015-001/119 SC ਡੋਹਲੋ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL015567 Credited 25/11/2022   3 Harjinder Kaur PB-04-008-015-001/127 SC ਡੋਹਲੋ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL015567 Credited 25/11/2022   4 Swaran Kaur PB-04-008-015-001/129 SC ਡੋਹਲੋ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL015567 Credited 25/11/2022   5 Paramjit Kaur(Self) PB-04-008-015-001/139 SC ਡੋਹਲੋ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL015567 Credited 25/11/2022   6 DARSHAN KAUR(Wife) PB-04-008-015-001/15 SC ਡੋਹਲੋ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL015567 Credited 25/11/2022   7 Mandeep Kaur(Self) PB-04-008-015-001/225 SC ਡੋਹਲੋ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL015567 Credited 25/11/2022   8 PARAMJIT KAUR(Self) PB-04-008-015-001/7 SC ਡੋਹਲੋ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL015567 Credited 25/11/2022   9 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL015567 Credited 26/11/2022   10 Balwinder kaur(Self) PB-04-008-015-001/219 SC ਡੋਹਲੋ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015567 Credited 25/11/2022   Daily Attendence 10 10 10 9 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52