Muster Roll No. : 4020	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 18436/2    Sanction Date : 14/09/2021
Work Code : 2604008061/DP/121199	Work Name : ZILA PARISHAD PLANTATION AT VILLAGE SHANKAR 2021-2022 (2604008061/DP/121199)

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 Inderjit kaur(Self) PB-04-008-061-001/354 SC ਸ਼ੰਕਰ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL009472 Credited 30/08/2022   2 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009472 Credited 30/08/2022   3 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009472 Credited 30/08/2022   4 baljit kaur(Self) PB-04-008-061-001/325 SC ਸ਼ੰਕਰ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009472 Credited 30/08/2022   5 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL009472 Credited 30/08/2022   Daily Attendence 5 5 0 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23