Muster Roll No. : 1360	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 2604008/2019-2020/2365/AS    Sanction Date : 08/07/2019
Work Code : 2604008061/WH/85587	Work Name : RENOVATION OF POND AT VILLAGE SHANKAR (2604008061/WH/85587)

Measurement Book Detail

MB NO.  42        Page NO.  31

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 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010217 Credited 17/09/2019   2 surjit kaur(Self) PB-04-008-061-001/145 SC ਸ਼ੰਕਰ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL010217 Credited 17/09/2019   3 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL010217 Credited 17/09/2019   4 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010217 Credited 17/09/2019   5 Inderjit Kaur(Wife) PB-04-008-061-001/189 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010217 Credited 17/09/2019   6 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010217 Credited 18/09/2019   7 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010217 Credited 17/09/2019   8 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010217 Credited 17/09/2019   9 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010217 Credited 18/09/2019   10 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010217 Credited 17/09/2019   11 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010217 Credited 17/09/2019   12 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 2604008WL010217 Credited 17/09/2019   13 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010217 Credited 17/09/2019   14 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 2604008WL010217 Credited 17/09/2019   15 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010217 Credited 17/09/2019   16 ramanjit kaur(Self) PB-04-008-061-001/344 SC ਸ਼ੰਕਰ A P P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL010217 Credited 17/09/2019   17 kuldeep kaur(Self) PB-04-008-061-001/333 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL010217 Credited 17/09/2019   18 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL010217 Credited 17/09/2019   19 Pramila Devi(Self) PB-04-008-061-001/257 OTHER ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL010217 Credited 17/09/2019   20 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL010217 Credited 17/09/2019   21 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL010217 Credited 17/09/2019   22 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ P P A A P A P 4 241 964 0 0 964 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL010217 Credited 17/09/2019   23 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL010217 Credited 17/09/2019   24 jaspal singh(Self) PB-04-008-061-001/296 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010217 Credited 17/09/2019   25 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA BILASPUR BKID0006526 2604008WL010217 Credited 17/09/2019   Daily Attendence 24 25 20 21 22 21 24

Category Amount Paid(In Rs.) Amount Paid SC 36150 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 37837 Average Per labour 1513.48

Total man days : 157