Muster Roll No. : 2171	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 15540-47/5    Sanction Date : 26/05/2021
Work Code : 2604008065/IC/92734	Work Name : Maintaince of Raipur Link drain RD 61220-16500 at vill Silon Khurd 21-22 (2604008065/IC/92734)

Measurement Book Detail

MB NO.  44        Page NO.  30

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 P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016504 Credited 04/12/2021   2 baljit kaur(Self) PB-04-008-061-001/347 SC ਸ਼ੰਕਰ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016504 Credited 04/12/2021   3 Inderjit kaur(Self) PB-04-008-061-001/354 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016504 Credited 04/12/2021   4 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   5 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   6 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   7 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   8 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 05/12/2021   9 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   10 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   11 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   12 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   13 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   14 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   15 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   16 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   17 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   18 Inderjit Kaur(Wife) PB-04-008-061-001/189 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   19 manjit kaur(Self) PB-04-008-061-001/356 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 05/12/2021   20 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 05/12/2021   21 paramjit kaur(Self) PB-04-008-061-001/345 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL016504 Credited 05/12/2021   22 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   23 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   24 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   25 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   26 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   27 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   28 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 05/12/2021   29 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   30 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   31 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   32 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   33 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   34 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 05/12/2021   35 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   36 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   37 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   38 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   39 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   40 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   41 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   42 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   43 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   44 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   45 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   46 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   47 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   48 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 05/12/2021   49 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   50 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 05/12/2021   51 shinderpal kaur(Self) PB-04-008-061-001/167 SC ਸ਼ੰਕਰ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   52 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   53 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   54 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 04/12/2021   55 sarabjit kaur(Self) PB-04-008-061-001/338 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 05/12/2021   56 Ranjit kaur(Self) PB-04-008-061-001/358 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016504 Credited 05/12/2021   57 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016504 Credited 04/12/2021   58 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL016504 Credited 04/12/2021   59 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016504 Credited 04/12/2021   60 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016504 Credited 04/12/2021   61 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016504 Credited 04/12/2021   62 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016504 Credited 04/12/2021   63 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016504 Credited 04/12/2021   64 jaswinder kaur(Self) PB-04-008-061-001/166 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2604008WL016504 Credited 04/12/2021   65 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016504 Credited 04/12/2021   66 Rani(Self) PB-04-008-061-001/378 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016504 Credited 04/12/2021   67 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016504 Credited 04/12/2021   68 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016504 Credited 04/12/2021   69 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016504 Credited 04/12/2021   Daily Attendence 69 65 62 61 0 59 36

Category Amount Paid(In Rs.) Amount Paid SC 88232 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 94688 Average Per labour 1372.2898

Total man days : 352