Muster Roll No. : 1621	Date From : 23/01/2019    Date To : 31/01/2019	Sanction No. : 21766    Sanction Date : 11/07/2022
Work Code : 2604008015/RC/88425	Work Name : Const. of street n sewerage at vill dehlon fy 2018 19 (2604008015/RC/88425)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 8 9 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 P P P A P P A P 7 240 1680 0 0 1680 PUNJAB & SIND BANK DEHLON, LUDHIANA 2604008WL010362 Credited 10/04/2019   2 Harpreet Kaur PB-04-008-015-001/131 SC ਡੋਹਲੋ P P P P A P P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   3 SHILA(Wife) PB-04-008-015-001/14 SC ਡੋਹਲੋ P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   4 Shinder Singh(Self) PB-04-008-015-001/143 SC ਡੋਹਲੋ P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   5 DARSHAN KAUR(Wife) PB-04-008-015-001/15 SC ਡੋਹਲੋ P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 11/04/2019   6 Buta Singh(Self) PB-04-008-015-001/169 OTHER ਡੋਹਲੋ P P P P A P A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   7 Santosh Devi(Self) PB-04-008-015-001/185 OTHER ਡੋਹਲੋ P A A A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   8 Malkit singh(Self) PB-04-008-015-001/210 SC ਡੋਹਲੋ P P A A A A A P P 4 240 960 0 0 960 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   9 paramjit singh(Self) PB-04-008-015-001/211 SC ਡੋਹਲੋ P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   10 Gurmel Kaur(Self) PB-04-008-015-001/212 SC ਡੋਹਲੋ P P P P A P A P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   11 BHINDER KAUR(Self) PB-04-008-015-001/24 OTHER ਡੋਹਲੋ P P P P A A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   12 SATWINDER KAUR(Wife) PB-04-008-015-001/54 SC ਡੋਹਲੋ P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   13 PARAMJIT KAUR(Self) PB-04-008-015-001/7 SC ਡੋਹਲੋ P P P P A P A P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   14 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   15 Charanjit kaur(Self) PB-04-008-015-001/100 OTHER ਡੋਹਲੋ P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   16 Sarabjeet kaur(Self) PB-04-008-015-001/104 SC ਡੋਹਲੋ P P P P A P P A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   17 Sukhwinder kaur(Self) PB-04-008-015-001/106 SC ਡੋਹਲੋ P P P P A P P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   18 Daljit kaur(Sister) PB-04-008-015-001/110 SC ਡੋਹਲੋ P P P P A P A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   19 Sukhwinder Kaur PB-04-008-015-001/121 SC ਡੋਹਲੋ P P P P A P P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   20 Gian kaur PB-04-008-015-001/123 SC ਡੋਹਲੋ P P P P A P P A P 7 240 1680 0 0 1680 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL010362 Credited 10/04/2019   Daily Attendence 20 19 18 18 0 17 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1596

Total man days : 133