Muster Roll No. : 6544	Date From : 13/01/2023    Date To : 19/01/2023	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.  5        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 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019133 Credited 01/02/2023   2 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ A P A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019133 Credited 01/02/2023   3 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ A A A A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019133 Credited 01/02/2023   4 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ A P A A P A P 3 282 846 0 0 846 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019133 Credited 01/02/2023   5 kuldeep kaur(Self) PB-04-008-061-001/333 SC ਸ਼ੰਕਰ A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019133 Credited 01/02/2023   6 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ A A A P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019133 Credited 01/02/2023   Daily Attendence 0 3 0 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 987

Total man days : 21