Muster Roll No. : 100	Date From : 04/04/2024    Date To : 10/04/2024	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 Parmjit kaur(Self) PB-04-008-061-001/426 SC ਸ਼ੰਕਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000705 Credited 30/04/2024   2 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ A P P A P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000705 Credited 30/04/2024   3 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000705 Credited 30/04/2024   4 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000705 Credited 30/04/2024   5 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000705 Credited 30/04/2024   6 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000705 Credited 30/04/2024   7 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P A A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000705 Credited 30/04/2024   8 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000705 Credited 30/04/2024   9 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000705 Credited 30/04/2024   Daily Attendence 5 8 7 0 6 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1502.6666

Total man days : 42