Muster Roll No. : 6417	Date From : 03/01/2023    Date To : 09/01/2023	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.  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 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ A A P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019104 Credited 01/02/2023   2 Prakash singh(Self) PB-04-008-061-001/210 SC ਸ਼ੰਕਰ A P P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019104 Credited 01/02/2023   3 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ A A P P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019104 Credited 31/01/2023   4 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ A P A P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019104 Credited 01/02/2023   5 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ A P P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019104 Credited 01/02/2023   6 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ A P P A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019104 Credited 01/02/2023   7 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ A P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019104 Credited 01/02/2023   8 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ A P P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019104 Credited 01/02/2023   9 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ A A A A A A P 1 282 282 0 0 282 BANK OF INDIA BILASPUR BKID0006526 2604008WL019104 Credited 31/01/2023   Daily Attendence 0 6 7 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 846

Total man days : 27