Muster Roll No. : 417	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : 6170/2    Sanction Date : 29/05/2019
Work Code : 2604008007/RC/9988997608	Work Name : BARM L M ROAD TO BOOL (2604008007/RC/9988997608)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 harjit kaur(Self) PB-04-008-061-001/322 SC ਸ਼ੰਕਰ P P A A A P P 4 241 964 0 0 964 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003041 Credited 19/06/2019   2 charanjit kaur(Self) PB-04-008-061-001/323 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003041 Credited 19/06/2019   3 kiranjit kaur(Self) PB-04-008-061-001/327 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 UCO BANK ALAMGIR UCBA0000658 2604008WL003041 Credited 20/06/2019   4 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   5 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003041 Credited 19/06/2019   6 Jasvir Kaur(Self) PB-04-008-061-001/26 SC ਸ਼ੰਕਰ P P A A P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003041 Credited 19/06/2019   7 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   8 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   9 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P A A A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   10 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   11 Baljinder kaur(Wife) PB-04-008-061-001/204 SC ਸ਼ੰਕਰ A P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003041 Credited 19/06/2019   12 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   13 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   14 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   15 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P A A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003041 Credited 19/06/2019   16 gurmail kaur(Self) PB-04-008-061-001/217 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003041 Credited 19/06/2019   17 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   18 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   19 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   20 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   21 baljit kaur(Self) PB-04-008-061-001/325 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   22 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   23 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   24 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   25 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   26 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   27 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   28 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   29 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   30 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   31 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   32 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003041 Credited 19/06/2019   33 ramanjit kaur(Self) PB-04-008-061-001/344 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003041 Credited 19/06/2019   34 Hans singh(Self) PB-04-008-061-001/349 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SAHNEWAL SBIN0011839 2604008WL003041 Credited 19/06/2019   35 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003041 Credited 20/06/2019   36 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ P P A A A P P 4 241 964 0 0 964 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003041 Credited 20/06/2019   37 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ P P A A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003041 Credited 20/06/2019   38 Dev Singh(Self) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003041 Credited 19/06/2019   39 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ A P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA BILASPUR BKID0006526 2604008WL003041 Credited 19/06/2019   Daily Attendence 33 29 25 29 32 35 35

Category Amount Paid(In Rs.) Amount Paid SC 48923 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 52538 Average Per labour 1347.1282

Total man days : 218