Muster Roll No. : 2569	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 11892/4    Sanction Date : 18/08/2020
Work Code : 2604008015/LD/9989007679	Work Name : Strengthening of embankment by repair and widening of existing railway 12/0 km-25/0 vill Dehlon (2604008015/LD/9989007679)

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 Charanjit kaur(Self) PB-04-008-015-001/100 OTHER ਡੋਹਲੋ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   2 Jasvir kaur PB-04-008-015-001/119 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   3 Sukhwinder Kaur PB-04-008-015-001/121 SC ਡੋਹਲੋ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   4 Harjinder Kaur PB-04-008-015-001/127 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   5 Bhajan kaur PB-04-008-015-001/130 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   6 Sarbjit Kaur(Self) PB-04-008-015-001/141 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   7 Shinder Singh(Self) PB-04-008-015-001/143 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   8 DARSHAN KAUR(Wife) PB-04-008-015-001/15 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 09/11/2020   9 Buta Singh(Self) PB-04-008-015-001/169 OTHER ਡੋਹਲੋ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   10 Kirandeep Kaur(Self) PB-04-008-015-001/175 SC ਡੋਹਲੋ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   11 TEJ KAUR(Self) PB-04-008-015-001/20 OTHER ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   12 Gurmil Kaur(Self) PB-04-008-015-001/200 SC ਡੋਹਲੋ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   13 ajit singh(Self) PB-04-008-015-001/209 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   14 Gurmel Kaur(Self) PB-04-008-015-001/212 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   15 Gurmel Kaur(Self) PB-04-008-015-001/213 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   16 Bhagwan Singh(Self) PB-04-008-015-001/215 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   17 JINDER(Son) PB-04-008-015-001/22 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   18 Sawaran singh(Self) PB-04-008-015-001/222 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   19 Mandeep Kaur(Self) PB-04-008-015-001/225 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   20 Kulwant Kaur(Self) PB-04-008-015-001/226 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   21 amarjit kaur(Self) PB-04-008-015-001/229 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   22 Manjit Kaur(Self) PB-04-008-015-001/231 OTHER ਡੋਹਲੋ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   23 Jasbir Kaur(Self) PB-04-008-015-001/241 OTHER ਡੋਹਲੋ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   24 KEWAL SINGH(Self) PB-04-008-015-001/52 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   25 AMARJIT KAUR(Wife) PB-04-008-015-001/6 SC ਡੋਹਲੋ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   26 Jaswinder kaur(Self) PB-04-008-015-001/68 OTHER ਡੋਹਲੋ P A A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   27 PARAMJIT KAUR(Self) PB-04-008-015-001/7 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   28 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019655 Credited 07/11/2020   29 CHARANJIT KAUR(Daughter-in-Law) PB-04-008-015-001/41 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL019655 Credited 07/11/2020   30 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 2604008WL019655 Credited 07/11/2020   Daily Attendence 30 28 28 30 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 36294 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 43658 Average Per labour 1455.2667

Total man days : 166