Muster Roll No. : 1456	Date From : 20/09/2021    Date To : 30/09/2021	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 8 9 10 11 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 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P A P A P A A A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 07/10/2021   2 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ A A A A A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 07/10/2021   3 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 20/10/2021   4 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ A P P A P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 07/10/2021   5 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ P P P A P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 07/10/2021   6 kuldeep kaur(Self) PB-04-008-061-001/348 SC ਸ਼ੰਕਰ A P P A P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 08/10/2021   7 mohan singh(Self) PB-04-008-061-001/118 SC ਸ਼ੰਕਰ P P P A P P A P P P P 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL011172 Credited 07/10/2021   8 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ A P P A P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 07/10/2021   9 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ A P P A P P A P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 07/10/2021   10 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ A P P A P A A P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 08/10/2021   11 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ A P P A P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 07/10/2021   12 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ A P P A P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 07/10/2021   13 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P A P P A P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 07/10/2021   14 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ A P P A P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 08/10/2021   15 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P A P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 07/10/2021   16 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P P P A A P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 07/10/2021   17 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P A P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 07/10/2021   18 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ A P P A P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 07/10/2021   19 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ A A P A P P A P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 07/10/2021   20 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ A P P A P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 07/10/2021   21 sarabjit kaur(Self) PB-04-008-061-001/338 SC ਸ਼ੰਕਰ P P P A P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011172 Credited 08/10/2021   22 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P A P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL011172 Credited 07/10/2021   23 Rani(Self) PB-04-008-061-001/378 SC ਸ਼ੰਕਰ A A A A A P A P A A A 2 269 538 0 0 538 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL011172 Credited 07/10/2021   Daily Attendence 10 18 20 0 19 19 0 20 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 42502 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 42771 Average Per labour 1859.6086

Total man days : 159