Muster Roll No. : 7252	Date From : 10/03/2023    Date To : 16/03/2023	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 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020561 Credited 01/04/2023   2 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020561 Credited 01/04/2023   3 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ A P A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020561 Credited 01/04/2023   4 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020561 Credited 01/04/2023   5 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020561 Credited 01/04/2023   6 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020561 Credited 01/04/2023   7 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020561 Credited 01/04/2023   8 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020561 Credited 01/04/2023   9 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020561 Credited 31/03/2023   10 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL020561 Credited 01/04/2023   Daily Attendence 0 8 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47