Muster Roll No. : 235	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 41110/34    Sanction Date : 20/07/2023
Work Code : 2604008061/DP/138887	Work Name : PLANTATION 800 AT VILLAGE SHANKAR 23-24 (2604008061/DP/138887)

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 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 30/04/2024   2 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 30/04/2024   3 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 30/04/2024   4 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P A A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 30/04/2024   5 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 30/04/2024   6 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 30/04/2024   7 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 30/04/2024   8 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 30/04/2024   9 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P A P A P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000792 Credited 30/04/2024   10 Karamjit kaur(Daughter) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000792 Credited 30/04/2024   Daily Attendence 8 7 8 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1642.2

Total man days : 51