Muster Roll No. : 472	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 6170/14    Sanction Date : 29/05/2019
Work Code : 2604008015/RC/9988997631	Work Name : BARM DEHLON BYPASS TO RANGIA (2604008015/RC/9988997631)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 Sukhwinder kaur(Self) PB-04-008-015-001/106 SC ਡੋਹਲੋ P P A A P P A 4 241 964 0 0 964 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   2 Harbans Kaur(Self) PB-04-008-015-001/116 SC ਡੋਹਲੋ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   3 Jasvir kaur PB-04-008-015-001/119 SC ਡੋਹਲੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   4 Sukhwinder Kaur PB-04-008-015-001/121 SC ਡੋਹਲੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   5 Gian kaur PB-04-008-015-001/123 SC ਡੋਹਲੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   6 SHILA(Wife) PB-04-008-015-001/14 SC ਡੋਹਲੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   7 DARSHAN KAUR(Wife) PB-04-008-015-001/15 SC ਡੋਹਲੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 24/06/2019   8 Kulwant Kaur(Wife) PB-04-008-015-001/170 SC ਡੋਹਲੋ A A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   9 Santosh Devi(Self) PB-04-008-015-001/185 OTHER ਡੋਹਲੋ A A A A A P A 1 241 241 0 0 241 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   10 MOHINDER KAUR(Self) PB-04-008-015-001/19 SC ਡੋਹਲੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   11 TEJ KAUR(Self) PB-04-008-015-001/20 OTHER ਡੋਹਲੋ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   12 gurjit kaur(Self) PB-04-008-015-001/201 SC ਡੋਹਲੋ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   13 Ajmer Kaur(Mother) PB-04-008-015-001/204 SC ਡੋਹਲੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   14 Gurmel Kaur(Self) PB-04-008-015-001/212 SC ਡੋਹਲੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   15 Gurmel Kaur(Self) PB-04-008-015-001/213 SC ਡੋਹਲੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   16 PARITAM KAUR(Wife) PB-04-008-015-001/31 SC ਡੋਹਲੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   17 kiranjit kaur(Wife) PB-04-008-015-001/34 SC ਡੋਹਲੋ P P A P A A P 4 241 964 0 0 964 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   18 Jasvir Kaur(Wife) PB-04-008-015-001/35 SC ਡੋਹਲੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   19 Kiranjit Kaur(Wife) PB-04-008-015-001/36 SC ਡੋਹਲੋ P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   20 Karmjit Kaur(Wife) PB-04-008-015-001/37 SC ਡੋਹਲੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   21 BALVIR KAUR(Wife) PB-04-008-015-001/40 SC ਡੋਹਲੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   22 SATWINDER KAUR(Wife) PB-04-008-015-001/54 SC ਡੋਹਲੋ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   23 Gurmeet kaur(Wife) PB-04-008-015-001/66 OTHER ਡੋਹਲੋ P A A P A P A 3 241 723 0 0 723 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   24 PARAMJIT KAUR(Self) PB-04-008-015-001/7 SC ਡੋਹਲੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   25 Paramjit Kaur(Wife) PB-04-008-015-001/92 SC ਡੋਹਲੋ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   26 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003642 Credited 21/06/2019   27 Charnjit kaur(Wife) PB-04-008-015-001/69 OTHER ਡੋਹਲੋ A P A A P A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003642 Credited 21/06/2019   28 SURINDER KAUR(Wife) PB-04-008-015-001/42 SC ਡੋਹਲੋ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003642 Credited 21/06/2019   29 Paramjit Kaur(Self) PB-04-008-015-001/159 SC ਡੋਹਲੋ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL003642 Credited 21/06/2019   Daily Attendence 21 23 0 24 22 26 25

Category Amount Paid(In Rs.) Amount Paid SC 31089 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 33981 Average Per labour 1171.7587

Total man days : 141