Muster Roll No. : 344	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 14819/28    Sanction Date : 12/04/2021
Work Code : 2604008061/RC/9989045040	Work Name : Berm Shankar To Gopalpur at Vill Shankar 21-22 (2604008061/RC/9989045040)

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 charanjit kaur(Self) PB-04-008-061-001/323 SC ਸ਼ੰਕਰ A A P A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL002285 Credited 20/05/2021   2 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ A A P A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   3 harpreet kaur(Self) PB-04-008-061-001/185 SC ਸ਼ੰਕਰ A A P A A P P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002285 Credited 20/05/2021   4 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   5 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   6 manjit kaur(Self) PB-04-008-061-001/356 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   7 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002285 Credited 20/05/2021   8 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ A A P A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   9 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ A A P A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   10 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ A P A A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   11 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   12 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   13 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   14 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ A A P A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   15 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   16 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   17 baljit kaur(Self) PB-04-008-061-001/325 SC ਸ਼ੰਕਰ A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   18 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   19 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL002285 Credited 20/05/2021   20 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ A A P A A P P 3 269 807 0 0 807 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL002285 Credited 08/06/2021   21 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002285 Credited 08/06/2021   22 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ A P A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002285 Credited 08/06/2021   23 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ A A P A A P P 3 269 807 0 0 807 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002285 Credited 20/05/2021   24 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002285 Credited 20/05/2021   25 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002285 Credited 20/05/2021   26 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A A P A A P P 3 269 807 0 0 807 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002285 Credited 20/05/2021   27 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002285 Credited 09/06/2021   Daily Attendence 0 18 24 0 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 24748 Average Per labour 916.5926

Total man days : 92