Muster Roll No. : 6273	Date From : 26/12/2022    Date To : 01/01/2023	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.  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 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018691 Credited 24/01/2023   2 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018691 Credited 24/01/2023   3 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018691 Credited 24/01/2023   4 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018691 Credited 24/01/2023   5 Ranjit kaur(Self) PB-04-008-061-001/358 SC ਸ਼ੰਕਰ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018691 Credited 24/01/2023   6 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL018691 Credited 24/01/2023   7 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL018691 Credited 24/01/2023   8 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL018691 Credited 24/01/2023   Daily Attendence 8 8 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38