Muster Roll No. : 6213	Date From : 24/12/2022    Date To : 30/12/2022	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 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018280 Credited 10/01/2023   2 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018280 Credited 10/01/2023   3 kuldeep kaur(Self) PB-04-008-061-001/348 SC ਸ਼ੰਕਰ P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018280 Credited 10/01/2023   4 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018280 Credited 10/01/2023   5 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018280 Credited 10/01/2023   6 NOORJAHAN BEGUM(Self) PB-04-008-061-001/374 SC ਸ਼ੰਕਰ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL018280 Credited 10/01/2023   7 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL018280 Credited 10/01/2023   Daily Attendence 7 0 7 7 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38