Muster Roll No. : 3661	Date From : 21/07/2022    Date To : 27/07/2022	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 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   2 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   3 kuldeep kaur(Self) PB-04-008-061-001/348 SC ਸ਼ੰਕਰ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   4 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   5 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   6 kulwant kaur PB-04-008-061-001/120 SC ਸ਼ੰਕਰ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   7 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008043 Credited 08/08/2022   8 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008043 Credited 08/08/2022   9 Pramila Devi(Self) PB-04-008-061-001/257 OTHER ਸ਼ੰਕਰ P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008043 Credited 08/08/2022   10 Avtar Kaur(Self) PB-04-008-061-001/32 SC ਸ਼ੰਕਰ P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008043 Credited 08/08/2022   Daily Attendence 10 10 10 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48