Muster Roll No. : 2974	Date From : 25/02/2022    Date To : 03/03/2022	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.  30

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-04-008-061-001/345 SC ਸ਼ੰਕਰ P A A A A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL021545 Credited 31/03/2022   2 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021545 Credited 31/03/2022   3 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021545 Credited 31/03/2022   4 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021545 Credited 31/03/2022   5 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021545 Credited 31/03/2022   6 parmjit kaur(Self) PB-04-008-061-001/149 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021545 Credited 31/03/2022   7 Pramila Devi(Self) PB-04-008-061-001/257 OTHER ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL021545 Credited 09/03/2022   8 Bhinder kaur(Self) PB-04-008-061-001/352 SC ਸ਼ੰਕਰ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL021545 Credited 30/03/2022   9 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL021545 Credited 30/03/2022   10 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL021545 Credited 09/03/2022   Daily Attendence 10 9 0 9 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1345

Total man days : 50