Muster Roll No. : 432	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 14819/2    Sanction Date : 12/04/2021
Work Code : 2604008015/RC/9989044672	Work Name : Berm Dehlon Pakhowal Road To Gopalpur via Rangian at Vill Dehlon 21-22 (2604008015/RC/9989044672)

Measurement Book Detail

MB NO.  10        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 RANJIT KAUR(Self) PB-04-008-015-001/1 SC ਡੋਹਲੋ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   2 Sarabjeet kaur(Self) PB-04-008-015-001/104 SC ਡੋਹਲੋ B P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   3 Sukhwinder kaur(Self) PB-04-008-015-001/106 SC ਡੋਹਲੋ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   4 Daljit kaur(Sister) PB-04-008-015-001/110 SC ਡੋਹਲੋ B P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   5 Karmjit Kaur PB-04-008-015-001/120 SC ਡੋਹਲੋ B P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   6 Harjinder Kaur PB-04-008-015-001/127 SC ਡੋਹਲੋ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   7 Bhajan kaur PB-04-008-015-001/130 SC ਡੋਹਲੋ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   8 TEJ KAUR(Self) PB-04-008-015-001/20 OTHER ਡੋਹਲੋ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 08/06/2021   9 Gurmil Kaur(Self) PB-04-008-015-001/200 SC ਡੋਹਲੋ B P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   10 ranjit kaur(Self) PB-04-008-015-001/207 SC ਡੋਹਲੋ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   11 Sawaran singh(Self) PB-04-008-015-001/222 SC ਡੋਹਲੋ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   12 Manjit kaur(Self) PB-04-008-015-001/223 SC ਡੋਹਲੋ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   13 kuldip kaur(Self) PB-04-008-015-001/228 SC ਡੋਹਲੋ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   14 RANJIT KAUR(Self) PB-04-008-015-001/238 SC ਡੋਹਲੋ B P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   15 TARLOK SINGH(Self) PB-04-008-015-001/31 SC ਡੋਹਲੋ B P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   16 Karmjit Kaur(Wife) PB-04-008-015-001/37 SC ਡੋਹਲੋ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   17 Gurmeet kaur(Wife) PB-04-008-015-001/66 OTHER ਡੋਹਲੋ B P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 08/06/2021   18 PARAMJIT KAUR(Self) PB-04-008-015-001/7 SC ਡੋਹਲੋ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   19 Paramjit Kaur(Wife) PB-04-008-015-001/91 SC ਡੋਹਲੋ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   20 Gurpreet Singh(Son) PB-04-008-015-001/95 SC ਡੋਹਲੋ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   21 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003496 Credited 20/05/2021   22 Paramjit Kaur(Self) PB-04-008-015-001/159 SC ਡੋਹਲੋ B P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL003496 Credited 20/05/2021   Daily Attendence 0 22 20 21 17 20 0

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 1222.7273

Total man days : 100