Muster Roll No. : 160	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : NRG/417-29    Sanction Date : 20/04/2018
Work Code : 2604008015/IC/37136	Work Name : Pakhowal Rajwaha RD.13500-70000 At Vill.Dehlon (2604008015/IC/37136)

Measurement Book Detail

MB NO.  10        Page NO.  21

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 Rajwinder Kaur PB-04-008-015-001/128 SC ਡੋਹਲੋ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA 2604008WL000851 Credited 14/06/2018   2 Swaran Kaur PB-04-008-015-001/129 SC ਡੋਹਲੋ P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   3 Bhajan kaur PB-04-008-015-001/130 SC ਡੋਹਲੋ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   4 Harpreet Kaur PB-04-008-015-001/131 SC ਡੋਹਲੋ P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   5 Karnail Kaur PB-04-008-015-001/132 SC ਡੋਹਲੋ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   6 SHILA(Wife) PB-04-008-015-001/14 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   7 Sarbjit Kaur(Self) PB-04-008-015-001/141 SC ਡੋਹਲੋ P P P A P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   8 RANJIT KAUR(Self) PB-04-008-015-001/1 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   9 Darshan kaur(Self) PB-04-008-015-001/103 SC ਡੋਹਲੋ P P P A P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   10 Sarabjeet kaur(Self) PB-04-008-015-001/104 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   11 Manjeet kaur(Self) PB-04-008-015-001/105 SC ਡੋਹਲੋ P P P A P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   12 Sukhwinder kaur(Self) PB-04-008-015-001/106 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   13 HARBANS KAUR(Wife) PB-04-008-015-001/11 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   14 Harbans Kaur(Self) PB-04-008-015-001/116 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   15 Karmjit Kaur PB-04-008-015-001/117 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   16 Jasvir kaur PB-04-008-015-001/119 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   17 Karmjit Kaur PB-04-008-015-001/120 SC ਡੋਹਲੋ P P A P A A P 4 240 960 0 0 960 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   18 Sukhwinder Kaur PB-04-008-015-001/121 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   19 Gian kaur PB-04-008-015-001/123 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   20 Harjinder Kaur PB-04-008-015-001/127 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   21 Manjeet Kaur(Self) PB-04-008-015-001/173 SC ਡੋਹਲੋ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   22 Sarabjit Kaur(Self) PB-04-008-015-001/174 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   23 MOHINDER KAUR(Self) PB-04-008-015-001/19 SC ਡੋਹਲੋ P P P A P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   24 BANT KAUR(Self) PB-04-008-015-001/206 OTHER ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   25 ranjit kaur(Self) PB-04-008-015-001/207 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   26 JINDER(Son) PB-04-008-015-001/22 SC ਡੋਹਲੋ P P P A P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   27 BHINDER KAUR(Self) PB-04-008-015-001/24 OTHER ਡੋਹਲੋ P P P P A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   28 SUNITA RANI(Wife) PB-04-008-015-001/25 SC ਡੋਹਲੋ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   29 PARITAM KAUR(Wife) PB-04-008-015-001/31 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   30 Usha Singh(Wife) PB-04-008-015-001/32 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   31 Jasvir Kaur(Wife) PB-04-008-015-001/35 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   32 BALVIR KAUR(Wife) PB-04-008-015-001/40 SC ਡੋਹਲੋ P P P A P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   33 KEWAL SINGH(Self) PB-04-008-015-001/52 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   34 Balbir kaur(Wife) PB-04-008-015-001/62 OTHER ਡੋਹਲੋ A A P A P A P 3 240 720 0 0 720 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   35 Gurmeet kaur(Wife) PB-04-008-015-001/66 OTHER ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   36 ANGREJ KAUR(Wife) PB-04-008-015-001/17 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   37 Kulwant Kaur(Wife) PB-04-008-015-001/170 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   38 Herpal Kaur PB-04-008-015-001/89 OTHER ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL002485 Credited 27/07/2018   39 Paramjit Kaur(Wife) PB-04-008-015-001/92 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   40 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000851 Credited 14/06/2018   41 Baldev Kaur(Self) PB-04-008-015-001/172 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000851 Credited 14/06/2018   42 Nachhatar Kaur(Self) PB-04-008-015-001/171 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000851 Credited 14/06/2018   43 Charnjit kaur(Wife) PB-04-008-015-001/69 OTHER ਡੋਹਲੋ P A P A P A P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000851 Credited 14/06/2018   44 Paramjit Kaur(Self) PB-04-008-015-001/159 SC ਡੋਹਲੋ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL000851 Credited 14/06/2018   Daily Attendence 40 37 41 35 40 0 42

Category Amount Paid(In Rs.) Amount Paid SC 49200 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 56400 Average Per labour 1281.8182

Total man days : 235