Muster Roll No. : 2645	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 12189/39    Sanction Date : 09/09/2020
Work Code : 2604008015/DP/111131	Work Name : 400 Plantation At Vill Dehlon 20-21 (2604008015/DP/111131)

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 P A A A X X X 1 263 263 0 0 263 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020527 Credited 09/11/2020   2 Sukhwinder kaur(Self) PB-04-008-015-001/106 SC ਡੋਹਲੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020527 Credited 07/11/2020   3 HARBANS KAUR(Wife) PB-04-008-015-001/11 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020527 Credited 07/11/2020   4 Karmjit Kaur PB-04-008-015-001/120 SC ਡੋਹਲੋ A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020527 Credited 09/11/2020   5 SURINDER KAUR(Self) PB-04-008-015-001/224 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020527 Credited 09/11/2020   6 Karmjit Kaur(Wife) PB-04-008-015-001/37 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020527 Credited 07/11/2020   7 SATWINDER KAUR(Wife) PB-04-008-015-001/54 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020527 Credited 09/11/2020   8 Gurmeet kaur(Wife) PB-04-008-015-001/66 OTHER ਡੋਹਲੋ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020527 Credited 07/11/2020   9 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P P P X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020527 Credited 07/11/2020   10 ANGREJ KAUR(Wife) PB-04-008-015-001/17 SC ਡੋਹਲੋ A P P A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020527 Credited 09/11/2020   11 Sarabjit Kaur(Self) PB-04-008-015-001/174 SC ਡੋਹਲੋ A A P A P P A 3 263 789 0 0 789 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL020527 Credited 07/11/2020   12 Balwinder kaur(Self) PB-04-008-015-001/219 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020527 Credited 07/11/2020   13 Paramjit Kaur(Self) PB-04-008-015-001/159 SC ਡੋਹਲੋ P P A P X X X 3 263 789 0 0 789 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL020527 Credited 07/11/2020   Daily Attendence 9 10 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1132.9231

Total man days : 56