Muster Roll No. : 4184	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 41110/32    Sanction Date : 20/07/2023
Work Code : 2604008058/DP/136286	Work Name : PLANTATION 500 AT VILLAGE SAYAN KALAN 23-24 (2604008058/DP/136286)

Measurement Book Detail

MB NO.  40        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 paramjit kaur(Self) PB-04-008-058-001/73 OTHER ਸਾਇਆ ਕਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL011887 Credited 24/08/2023   2 Charanji Kaur(Self) PB-04-008-058-001/60 OTHER ਸਾਇਆ ਕਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011887 Credited 24/08/2023   3 Baljit kaur(Self) PB-04-008-058-001/61 OTHER ਸਾਇਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011887 Credited 24/08/2023   4 gurmeet kaur(Self) PB-04-008-058-001/71 SC ਸਾਇਆ ਕਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011887 Credited 24/08/2023   5 paramjit kaur(Self) PB-04-008-058-001/74 OTHER ਸਾਇਆ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011887 Credited 24/08/2023   6 kamaljit kaur(Self) PB-04-008-058-001/81 SC ਸਾਇਆ ਕਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011887 Credited 24/08/2023   7 manjit kaur(Self) PB-04-008-058-001/87 SC ਸਾਇਆ ਕਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011887 Credited 24/08/2023   8 paramjeet kaur(Self) PB-04-008-058-001/93 SC ਸਾਇਆ ਕਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011887 Credited 24/08/2023   9 shinderpal kaur(Self) PB-04-008-058-001/67 SC ਸਾਇਆ ਕਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011887 Credited 24/08/2023   Daily Attendence 3 9 9 9 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45