Muster Roll No. : 2117	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 6170/71    Sanction Date : 29/05/2019
Work Code : 2604008061/DP/90424	Work Name : 550 PLANTATION SHANKAR (2604008061/DP/90424)

Measurement Book Detail

MB NO.  42        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 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   2 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   3 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   4 manjit kaur(Self) PB-04-008-061-001/356 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   5 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   6 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   7 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   8 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   9 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   10 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   11 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   12 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   13 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   14 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   15 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   16 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   17 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015809 Credited 01/12/2021   18 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL015809 Credited 01/12/2021   19 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL015809 Credited 30/11/2021   20 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL015809 Credited 30/11/2021   21 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL015809 Credited 01/12/2021   22 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL015809 Credited 30/11/2021   23 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL015809 Credited 01/12/2021   24 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL015809 Credited 01/12/2021   Daily Attendence 0 24 23 22 21 0 10

Category Amount Paid(In Rs.) Amount Paid SC 23403 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 1120.8334

Total man days : 100