Muster Roll No. : 5606	Date From : 23/11/2022    Date To : 29/11/2022	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 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016850 Credited 14/12/2022   2 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016850 Credited 14/12/2022   3 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016850 Credited 14/12/2022   4 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016850 Credited 14/12/2022   5 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016850 Credited 14/12/2022   6 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016850 Credited 14/12/2022   7 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016850 Credited 14/12/2022   8 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016850 Credited 14/12/2022   9 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016850 Credited 14/12/2022   10 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA BILASPUR BKID0006526 2604008WL016850 Credited 14/12/2022   Daily Attendence 10 10 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51