Muster Roll No. : 6899	Date From : 11/02/2023    Date To : 17/02/2023	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 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020076 Credited 01/04/2023   2 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020076 Credited 01/04/2023   3 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020076 Credited 01/04/2023   4 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020076 Credited 01/04/2023   5 sarabjit kaur(Self) PB-04-008-061-001/338 SC ਸ਼ੰਕਰ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020076 Credited 01/04/2023   6 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ A A P P A A P 3 282 846 0 0 846 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL020076 Credited 01/04/2023   7 Bhinder kaur(Self) PB-04-008-061-001/352 SC ਸ਼ੰਕਰ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL020076 Credited 01/04/2023   8 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL020076 Credited 01/04/2023   Daily Attendence 6 0 8 8 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42