Muster Roll No. : 5785	Date From : 17/10/2023    Date To : 23/10/2023	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 Balvir kaur(Self) PB-04-008-061-001/423 SC ਸ਼ੰਕਰ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018571 Credited 25/11/2023   2 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018571 Credited 25/11/2023   3 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018571 Credited 25/11/2023   4 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018571 Credited 25/11/2023   5 parmjit kaur(Self) PB-04-008-061-001/149 SC ਸ਼ੰਕਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018571 Credited 25/11/2023   6 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018571 Credited 25/11/2023   7 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018571 Credited 25/11/2023   8 Ranjit kaur(Self) PB-04-008-061-001/358 SC ਸ਼ੰਕਰ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018571 Credited 25/11/2023   Daily Attendence 0 3 5 7 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 984.75

Total man days : 26