Muster Roll No. : 6756	Date From : 01/02/2023    Date To : 07/02/2023	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 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020076 Credited 01/04/2023   2 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020076 Credited 01/04/2023   3 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P A A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020076 Credited 01/04/2023   4 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020076 Credited 01/04/2023   5 Ranjit kaur(Self) PB-04-008-061-001/358 SC ਸ਼ੰਕਰ A A P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020076 Credited 01/04/2023   6 NOORJAHAN BEGUM(Self) PB-04-008-061-001/374 SC ਸ਼ੰਕਰ P P A A A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL020076 Credited 01/04/2023   7 Pramila Devi(Self) PB-04-008-061-001/257 OTHER ਸ਼ੰਕਰ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL020076 Credited 01/04/2023   8 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ A A A P A A P 2 282 564 0 0 564 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL020076 Credited 01/04/2023   Daily Attendence 6 5 5 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36