Muster Roll No. : 593	Date From : 10/05/2023    Date To : 16/05/2023	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.  20

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 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ A P A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001831 Credited 24/05/2023   2 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001831 Credited 24/05/2023   3 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001831 Credited 24/05/2023   4 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001831 Credited 24/05/2023   5 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001831 Credited 24/05/2023   6 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001831 Credited 24/05/2023   7 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001831 Credited 24/05/2023   8 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001831 Credited 24/05/2023   9 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001831 Credited 24/05/2023   10 kuldeep kaur(Self) PB-04-008-061-001/333 SC ਸ਼ੰਕਰ P P A P A A A 3 303 909 0 0 909 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001831 Credited 24/05/2023   Daily Attendence 8 9 8 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52