Muster Roll No. : 2331	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 12189/28    Sanction Date : 09/09/2020
Work Code : 2604008058/DP/111120	Work Name : 400 Plantation At Vill Sayan Kalan 20-21 (2604008058/DP/111120)

Measurement Book Detail

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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 paramjit kaur(Self) PB-04-008-058-001/73 OTHER ਸਾਇਆ ਕਲਾ A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018406 Credited 12/10/2020   2 GURMAIL KAUR(Self) PB-04-008-058-001/106 SC ਸਾਇਆ ਕਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018406 Credited 12/10/2020   3 JINDER KAUR(Wife) PB-04-008-058-001/27 SC ਸਾਇਆ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018406 Credited 12/10/2020   4 CHARANJIT KAUR(Wife) PB-04-008-058-001/36 SC ਸਾਇਆ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018406 Credited 12/10/2020   5 KULDEEP KAUR(Wife) PB-04-008-058-001/42 SC ਸਾਇਆ ਕਲਾ A A P A P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018406 Credited 12/10/2020   6 swarnjit kaur(Self) PB-04-008-058-001/50 OTHER ਸਾਇਆ ਕਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018406 Credited 12/10/2020   7 harbans kaur(Self) PB-04-008-058-001/51 OTHER ਸਾਇਆ ਕਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018406 Credited 12/10/2020   8 Charnjit Kaur(Self) PB-04-008-058-001/52 SC ਸਾਇਆ ਕਲਾ A P P A A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018406 Credited 12/10/2020   9 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018406 Credited 12/10/2020   10 Pritam Kaur(Self) PB-04-008-058-001/55 SC ਸਾਇਆ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018406 Credited 12/10/2020   11 Baljinder Kaur(Self) PB-04-008-058-001/59 OTHER ਸਾਇਆ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018406 Credited 12/10/2020   12 kulwant kaur(Self) PB-04-008-058-001/113 SC ਸਾਇਆ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018406 Credited 12/10/2020   13 gurpreet kaur(Self) PB-04-008-058-001/91 SC ਸਾਇਆ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL018406 Credited 12/10/2020   14 harbans kaur(Self) PB-04-008-058-001/75 SC ਸਾਇਆ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018406 Credited 12/10/2020   15 manjit kaur(Self) PB-04-008-058-001/87 SC ਸਾਇਆ ਕਲਾ P P A A P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018406 Credited 12/10/2020   16 kiranjeet kaur(Self) PB-04-008-058-001/99 SC ਸਾਇਆ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018406 Credited 12/10/2020   17 shinderpal kaur(Self) PB-04-008-058-001/67 SC ਸਾਇਆ ਕਲਾ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018406 Credited 12/10/2020   18 KULWANT SINGH(Self) PB-04-008-058-001/102 SC ਸਾਇਆ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL018406 Credited 13/10/2020   19 PARVATI(Self) PB-04-008-058-001/103 SC ਸਾਇਆ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL018406 Credited 12/10/2020   Daily Attendence 13 15 16 0 17 15 18

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1301.1578

Total man days : 94