Muster Roll No. : 2635	Date From : 19/06/2023    Date To : 25/06/2023	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 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006704 Credited 14/07/2023   2 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006704 Credited 14/07/2023   3 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006704 Credited 14/07/2023   4 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006704 Credited 14/07/2023   5 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006704 Credited 14/07/2023   6 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006704 Credited 14/07/2023   7 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006704 Credited 14/07/2023   8 shinderpal kaur(Self) PB-04-008-061-001/167 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006704 Credited 14/07/2023   9 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006704 Credited 14/07/2023   10 jaswinder kaur(Self) PB-04-008-061-001/166 SC ਸ਼ੰਕਰ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2604008WL006704 Credited 14/07/2023   Daily Attendence 9 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56