Muster Roll No. : 4477	Date From : 13/09/2022    Date To : 19/09/2022	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 harjit kaur(Self) PB-04-008-061-001/322 SC ਸ਼ੰਕਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL012020 Credited 26/10/2022   2 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012020 Credited 26/10/2022   3 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012020 Credited 26/10/2022   4 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012020 Credited 26/10/2022   5 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012020 Credited 26/10/2022   6 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012020 Credited 26/10/2022   7 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012020 Credited 26/10/2022   8 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012020 Credited 26/10/2022   9 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012020 Credited 26/10/2022   Daily Attendence 8 8 9 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51