Muster Roll No. : 2412	Date From : 05/10/2020    Date To : 11/10/2020	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 P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   2 Sarabjeet kaur(Self) PB-04-008-015-001/104 SC ਡੋਹਲੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   3 Sukhwinder kaur(Self) PB-04-008-015-001/106 SC ਡੋਹਲੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   4 Jaspal kaur(Self) PB-04-008-015-001/113 SC ਡੋਹਲੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   5 Karmjit Kaur PB-04-008-015-001/117 SC ਡੋਹਲੋ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   6 Jasvir kaur PB-04-008-015-001/119 SC ਡੋਹਲੋ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   7 Karmjit Kaur PB-04-008-015-001/120 SC ਡੋਹਲੋ A P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   8 Sukhwinder Kaur PB-04-008-015-001/121 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   9 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 2604008WL018803 Credited 15/10/2020   10 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 2604008WL018803 Credited 15/10/2020   11 Harpreet Kaur PB-04-008-015-001/131 SC ਡੋਹਲੋ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   12 Sarbjit Kaur(Self) PB-04-008-015-001/141 SC ਡੋਹਲੋ A P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   13 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 2604008WL018803 Credited 15/10/2020   14 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 2604008WL018803 Credited 15/10/2020   15 Buta Singh(Self) PB-04-008-015-001/169 OTHER ਡੋਹਲੋ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   16 Sarabjit Kaur(Self) PB-04-008-015-001/174 SC ਡੋਹਲੋ A P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   17 Kirandeep Kaur(Self) PB-04-008-015-001/175 SC ਡੋਹਲੋ P P P A A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   18 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 2604008WL018803 Credited 15/10/2020   19 ranjit kaur(Self) PB-04-008-015-001/207 SC ਡੋਹਲੋ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   20 ajit singh(Self) PB-04-008-015-001/209 SC ਡੋਹਲੋ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   21 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 2604008WL018803 Credited 15/10/2020   22 Gurmel Kaur(Self) PB-04-008-015-001/213 SC ਡੋਹਲੋ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   23 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 2604008WL018803 Credited 15/10/2020   24 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 2604008WL018803 Credited 15/10/2020   25 Manjit Kaur(Self) PB-04-008-015-001/231 OTHER ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   26 RANJIT KAUR(Self) PB-04-008-015-001/238 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   27 KULWANT KAUR(Self) PB-04-008-015-001/239 SC ਡੋਹਲੋ P P P A A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   28 BHINDER KAUR(Self) PB-04-008-015-001/24 OTHER ਡੋਹਲੋ A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   29 Jasbir Kaur(Self) PB-04-008-015-001/241 OTHER ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   30 PARITAM KAUR(Wife) PB-04-008-015-001/31 SC ਡੋਹਲੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   31 kiranjit kaur(Wife) PB-04-008-015-001/34 SC ਡੋਹਲੋ A A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   32 Kiranjit Kaur(Wife) PB-04-008-015-001/36 SC ਡੋਹਲੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   33 Karmjit Kaur(Wife) PB-04-008-015-001/37 SC ਡੋਹਲੋ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   34 BALVIR KAUR(Wife) PB-04-008-015-001/40 SC ਡੋਹਲੋ A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   35 BINDER KAUR(Self) PB-04-008-015-001/51 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   36 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 2604008WL018803 Credited 15/10/2020   37 SATWINDER KAUR(Wife) PB-04-008-015-001/54 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   38 Malkit(Self) PB-04-008-015-001/59 OTHER ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   39 AMARJIT KAUR(Wife) PB-04-008-015-001/6 SC ਡੋਹਲੋ P P P A A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   40 Kamaljit Kuar(Wife) PB-04-008-015-001/61 OTHER ਡੋਹਲੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   41 Gurmeet kaur(Wife) PB-04-008-015-001/66 OTHER ਡੋਹਲੋ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   42 Kamaljit kaur(Wife) PB-04-008-015-001/67 OTHER ਡੋਹਲੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   43 Jaswinder kaur(Self) PB-04-008-015-001/68 OTHER ਡੋਹਲੋ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   44 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 2604008WL018803 Credited 15/10/2020   45 Karamjit Kaur PB-04-008-015-001/94 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   46 Gurpreet Singh(Son) PB-04-008-015-001/95 SC ਡੋਹਲੋ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   47 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 2604008WL018803 Credited 16/10/2020   48 JINDER(Son) PB-04-008-015-001/22 SC ਡੋਹਲੋ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   49 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 2604008WL018803 Credited 15/10/2020   50 SURINDER KAUR(Self) PB-04-008-015-001/224 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018803 Credited 15/10/2020   51 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 2604008WL018803 Credited 15/10/2020   52 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 2604008WL018803 Credited 15/10/2020   53 CHARANJIT KAUR(Daughter-in-Law) PB-04-008-015-001/41 SC ਡੋਹਲੋ P A P A P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL018803 Credited 15/10/2020   54 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 2604008WL018803 Credited 15/10/2020   55 Paramjit kaur(Self) PB-04-008-015-001/227 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL018803 Credited 15/10/2020   56 Paramjit Kaur(Self) PB-04-008-015-001/159 SC ਡੋਹਲੋ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL018803 Credited 15/10/2020   Daily Attendence 37 45 53 48 48 53 0

Category Amount Paid(In Rs.) Amount Paid SC 59964 Amount Paid ST 0 Amount Paid Other 14728

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

Total Cash payment(In Rs.) Cash 74692 Average Per labour 1333.7858

Total man days : 284