Muster Roll No. : 1142	Date From : 12/09/2020    Date To : 20/09/2020	Sanction No. : 11869    Sanction Date : 18/08/2020
Work Code : 2604001/DP/109796	Work Name : DP Plantation (Dalla) Dalla road KM 1 to 3 B/s (2604001/DP/109796)

Measurement Book Detail

MB NO.  01 28        Page NO.  23

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 GURCHARAN KAUR(Self) PB-04-001-018-001/161 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841       2604001WL023543 Credited 02/12/2020   2 JASWINDER PAL(Self) PB-04-001-018-001/741 SC ਡੱਲਾ P A P P A A A A A 3 263 789 0 0 789 UCO BANK DALLA UCBA0002759 2604001WL015922 Credited 28/09/2020   3 VEERPAL SINGH(Self) PB-04-001-018-001/754 SC ਡੱਲਾ P A P P A A A A A 3 263 789 0 0 789 UCO BANK DALLA UCBA0002759 2604001WL015922 Credited 28/09/2020   4 RANJIT SINGH(Self) PB-04-001-018-001/814 OTHER ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UCO BANK DALLA UCBA0002759 2604001WL025720 Credited 12/03/2021   5 KARAMJIT KAUR(Wife) PB-04-001-018-001/226 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UCO BANK DALLA UCBA0002759 2604001WL015922 Credited 28/09/2020   6 BALWINDER SINGH(Husband) PB-04-001-018-001/335 SC ਡੱਲਾ P A P P P P P A A 6 263 1578 0 0 1578 UCO BANK DALLA UCBA0002759 2604001WL015922 Credited 28/09/2020   7 Sukhwinder Kaur(Self) PB-04-001-018-001/491 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UCO BANK DALLA UCBA0002759 2604001WL015922 Credited 28/09/2020   8 SARABJIT KAUR(Self) PB-04-001-018-001/659 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UCO BANK DALLA UCBA0002759 2604001WL015922 Credited 28/09/2020   9 MANJIT KAUR(Wife) PB-04-001-018-001/700 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UCO BANK DALLA UCBA0002759 2604001WL015922 Credited 28/09/2020   10 MAHINDER SINGH(Self) PB-04-001-018-001/702 SC ਡੱਲਾ P A P P P A A A A 4 263 1052 0 0 1052 UCO BANK DALLA UCBA0002759 2604001WL015922 Credited 28/09/2020   11 RUPINDER KAUR(Wife) PB-04-001-018-001/705 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UCO BANK DALLA UCBA0002759 2604001WL015922 Credited 28/09/2020   12 JAGROOP SINGH(Self) PB-04-001-018-001/710 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UCO BANK DALLA UCBA0002759 2604001WL015922 Credited 28/09/2020   13 JAGGA SINGH(Self) PB-04-001-018-001/728 SC ਡੱਲਾ P A P P P P A A A 5 263 1315 0 0 1315 UCO BANK DALLA UCBA0002759 2604001WL015922 Credited 28/09/2020   14 MANJEET KAUR(Self) PB-04-001-028-001/758 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL035983 Credited 14/05/2022   15 MUKHTIAR KAUR(Self) PB-04-001-028-001/1030 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015922 Credited 28/09/2020   16 KULDEEP KAUR(Self) PB-04-001-018-001/448 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN054049 2604001WL015922 Credited 28/09/2020   17 GURMAIL KAUR(Self) PB-04-001-018-001/464 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   18 HARJINDER KAUR(Self) PB-04-001-018-001/471 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   19 HARBHAJAN SINGH(Self) PB-04-001-018-001/126 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   20 SURINDER KAUR(Self) PB-04-001-018-001/133 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   21 GURMAIL KAUR(Wife) PB-04-001-018-001/141 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   22 Jaswinder Kaur(Self) PB-04-001-018-001/519 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   23 BALJIT SINGH(Self) PB-04-001-018-001/533 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   24 Nachatter Singh(Self) PB-04-001-018-001/648 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   25 PRITAM KAUR(Self) PB-04-001-018-001/541 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   26 HAKAM SINGH(Self) PB-04-001-018-001/602 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   27 BALJIT KAUR(Self) PB-04-001-018-001/353 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   28 AMARJIT KAUR(Self) PB-04-001-018-001/364 SC ਡੱਲਾ P A P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   29 ATMA SINGH(Self) PB-04-001-018-001/365 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   30 KARAMJIT KAUR(Self) PB-04-001-018-001/382 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   31 JASVIR KAUR(Self) PB-04-001-018-001/433 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   32 CHARANJIT KAUR(Self) PB-04-001-018-001/434 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   33 AMARJIT KAUR(Self) PB-04-001-018-001/442 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   34 KARAMJIT KAUR(Self) PB-04-001-018-001/445 SC ਡੱਲਾ P A P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   35 KULDIP KAUR(Self) PB-04-001-018-001/239 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   36 MUKHTYAR KAUR(Self) PB-04-001-018-001/263 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   37 PARAMJIT KAUR(Self) PB-04-001-018-001/274 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   38 MANJIT KAUR(Self) PB-04-001-018-001/295 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   39 MELO KAUR(Self) PB-04-001-018-001/310 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   40 BINDER KAUR(Self) PB-04-001-018-001/321 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   41 JASVIR KAUR(Self) PB-04-001-018-001/326 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   42 JASMEEN KAUR(Mother) PB-04-001-018-001/631 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   43 PARAMJIT KAUR(Self) PB-04-001-018-001/535 SC ਡੱਲਾ P A P P P P A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   44 Harjinder Kaur(Self) PB-04-001-018-001/511 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015922 Credited 28/09/2020   45 CHARANJIT KAUR(Self) PB-04-001-028-001/498 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 263 1841 0 0 1841 HDFC NANAKSAR KALER HDFC0003312 2604001WL015922 Credited 28/09/2020   46 Baldev Singh(Self) PB-04-001-028-001/21 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015922 Credited 28/09/2020   47 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015922 Credited 28/09/2020   48 SARABJEET KAUR(Self) PB-04-001-028-001/491 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015922 Credited 28/09/2020   49 PARMINDER KAUR(Wife) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015922 Credited 28/09/2020   50 KARNAIL SINGH(Self) PB-04-001-028-001/348 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015922 Credited 28/09/2020   51 RATTAN SINGH(Self) PB-04-001-028-001/689 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015922 Credited 28/09/2020   52 TEJ KAUR(Self) PB-04-001-028-001/362 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015922 Credited 28/09/2020   53 AJIAB SINGH(Self) PB-04-001-018-001/721 SC ਡੱਲਾ P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA JAGRAON SBIN0050187 2604001WL015922 Credited 28/09/2020   54 GAGANDEEP KAUR(Self) PB-04-001-028-001/485 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015922 Credited 28/09/2020   55 SHINDERPAL KAUR(Self) PB-04-001-028-001/501 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015922 Credited 28/09/2020   56 BALVEER SINGH(Mother) PB-04-001-028-001/556 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015922 Credited 28/09/2020   57 KARMJIT KAUR(Self) PB-04-001-028-001/845 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015922 Credited 28/09/2020   58 KAMALJEET KAUR(Self) PB-04-001-028-001/699 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015922 Credited 28/09/2020   Daily Attendence 58 0 58 58 56 55 53 49 0

Category Amount Paid(In Rs.) Amount Paid SC 98099 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 101781 Average Per labour 1754.8448

Total man days : 387