Muster Roll No. : 1580	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 12189/17    Sanction Date : 09/09/2020
Work Code : 2604008061/DP/110974	Work Name : 400 Plantation At Vill Shankar 20-21 (2604008061/DP/110974)

Measurement Book Detail

MB NO.  42        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 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011992 Credited 01/12/2021   2 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011992 Credited 01/12/2021   3 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011992 Credited 01/12/2021   4 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011992 Credited 01/12/2021   5 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011992 Credited 01/12/2021   6 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011992 Credited 01/12/2021   7 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011992 Credited 01/12/2021   8 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011992 Credited 01/12/2021   9 mohan singh(Self) PB-04-008-061-001/118 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL011992 Credited 01/12/2021   10 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011992 Credited 01/12/2021   11 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011992 Credited 01/12/2021   12 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011992 Credited 01/12/2021   13 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011992 Credited 01/12/2021   14 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011992 Credited 01/12/2021   15 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011992 Credited 01/12/2021   16 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011992 Credited 01/12/2021   17 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011992 Credited 01/12/2021   18 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL011992 Credited 01/12/2021   19 Bhinder kaur(Self) PB-04-008-061-001/352 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL011992 Credited 01/12/2021   20 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL011992 Credited 01/12/2021   21 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL011992 Credited 01/12/2021   22 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL011992 Credited 01/12/2021   Daily Attendence 22 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 35508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 1614

Total man days : 132