Muster Roll No. : 3005	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 12189/17    Sanction Date : 09/09/2020
Work Code : 2604008061/DP/110974	Work Name : 400 Plantation At Vill Shankar 20-21 (2604008061/DP/110974)

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 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ X X P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005377 Credited 07/07/2022   2 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ X X P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005377 Credited 07/07/2022   3 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ X X P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005377 Credited 07/07/2022   4 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ X X P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005377 Credited 07/07/2022   5 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ X X P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005377 Credited 07/07/2022   6 kulwant kaur PB-04-008-061-001/120 SC ਸ਼ੰਕਰ X X P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005377 Credited 07/07/2022   7 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ X X P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005377 Credited 07/07/2022   8 parmjit kaur(Self) PB-04-008-061-001/149 SC ਸ਼ੰਕਰ X X P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005377 Credited 07/07/2022   9 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ X X P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005377 Credited 07/07/2022   10 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ X X P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005377 Credited 07/07/2022   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40