Muster Roll No. : 6272	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 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018691 Credited 24/01/2023   2 rajvir kaur PB-04-008-061-001/117 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   3 baljinder kaur(Self) PB-04-008-061-001/197 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 paramjit kaur PB-04-008-061-001/104 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   5 sukhwinder kaur PB-04-008-061-001/124 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   6 kuldip kaur(Self) PB-04-008-061-001/132 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   7 gurpreet kaur(Self) PB-04-008-061-001/138 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   8 Gurdeep Kaur(Self) PB-04-008-061-001/17 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   Daily Attendence 8 8 8 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43