Muster Roll No. : 1428	Date From : 18/12/2018    Date To : 24/12/2018	Sanction No. : 1678    Sanction Date : 04/07/2018
Work Code : 2604008061/DP/71301	Work Name : Plantation At Village Shankar (2604008061/DP/71301)

Measurement Book Detail

MB NO.  34        Page NO.  22

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 P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL009188 Credited 12/03/2019   2 kiranjit kaur(Self) PB-04-008-061-001/327 SC ਸ਼ੰਕਰ P P A A P P P 5 240 1200 0 0 1200 UCO BANK ALAMGIR UCBA0000658 2604008WL009188 Credited 12/03/2019   3 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009188 Credited 12/03/2019   4 charn kaur(Self) PB-04-008-061-001/180 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL009188 Credited 12/03/2019   5 Harjit kaur(Self) PB-04-008-061-001/211 SC ਸ਼ੰਕਰ P P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009188 Credited 12/03/2019   6 Gurdev kaur(Self) PB-04-008-061-001/337 SC ਸ਼ੰਕਰ A P P A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL009188 Credited 12/03/2019   7 gurmail kaur(Self) PB-04-008-061-001/217 SC ਸ਼ੰਕਰ P P P P A A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL009188 Credited 12/03/2019   8 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009188 Credited 12/03/2019   9 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009188 Credited 12/03/2019   10 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009188 Credited 12/03/2019   11 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009188 Credited 12/03/2019   12 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009188 Credited 12/03/2019   13 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009188 Credited 12/03/2019   14 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009188 Credited 12/03/2019   15 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009188 Credited 12/03/2019   16 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009188 Credited 12/03/2019   17 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009188 Credited 12/03/2019   18 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL009188 Credited 12/03/2019   19 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL009188 Credited 12/03/2019   20 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P P A A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL009188 Credited 12/03/2019   21 kuldeep kaur(Self) PB-04-008-061-001/333 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL009188 Credited 12/03/2019   22 Kamaljit Kaur(Self) PB-04-008-061-001/331 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL009188 Credited 12/03/2019   23 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009188 Credited 12/03/2019   24 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL009188 Credited 12/03/2019   25 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA BILASPUR BKID0006526 2604008WL009188 Credited 12/03/2019   Daily Attendence 24 25 16 11 14 15 16

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 29040 Average Per labour 1161.6

Total man days : 121