Muster Roll No. : 5299	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 41110/34    Sanction Date : 20/07/2023
Work Code : 2604008061/DP/138887	Work Name : PLANTATION 800 AT VILLAGE SHANKAR 23-24 (2604008061/DP/138887)

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 charanjit kaur(Self) PB-04-008-061-001/323 SC ਸ਼ੰਕਰ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016607 Credited 11/11/2023   2 Harjit kaur(Self) PB-04-008-061-001/211 SC ਸ਼ੰਕਰ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016607 Credited 11/11/2023   3 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016607 Credited 11/11/2023   4 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL0020218 Credited 09/03/2024   5 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016607 Credited 11/11/2023   6 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016607 Credited 11/11/2023   7 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016607 Credited 11/11/2023   8 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016607 Credited 11/11/2023   9 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016607 Credited 11/11/2023   10 Rampy kaur(Self) PB-04-008-061-001/407 SC ਸ਼ੰਕਰ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016607 Credited 11/11/2023   Daily Attendence 7 8 7 0 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39