Muster Roll No. : 5261	Date From : 04/11/2022    Date To : 07/11/2022	Sanction No. : 21868/21    Sanction Date : 15/07/2022
Work Code : 2604008061/DP/128146	Work Name : ZILA PRASID PLANATION AT VILLAGE SHANKAR 2022 TO 23 (2604008061/DP/128146)

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 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015034 Credited 17/11/2022   2 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P A X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015034 Credited 17/11/2022   3 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015034 Credited 17/11/2022   4 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015034 Credited 17/11/2022   5 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015034 Credited 17/11/2022   6 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015034 Credited 17/11/2022   7 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015034 Credited 17/11/2022   8 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015034 Credited 17/11/2022   9 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ P A A A 1 282 282 0 0 282 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL015034 Credited 17/11/2022   Daily Attendence 9 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 595.3333

Total man days : 19