Muster Roll No. : 4135	Date From : 01/02/2021    Date To : 07/02/2021	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.  0        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 P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL030543 Credited 12/03/2021   2 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030543 Credited 12/03/2021   3 harpreet kaur(Self) PB-04-008-061-001/185 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL030543 Credited 12/03/2021   4 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030543 Credited 12/03/2021   5 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030543 Credited 12/03/2021   6 manjit kaur(Self) PB-04-008-061-001/356 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030543 Credited 12/03/2021   7 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030543 Credited 12/03/2021   8 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030543 Credited 12/03/2021   9 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030543 Credited 12/03/2021   10 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030543 Credited 12/03/2021   11 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030543 Credited 12/03/2021   12 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030543 Credited 12/03/2021   13 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030543 Credited 12/03/2021   14 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ P P A A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL030543 Credited 12/03/2021   15 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL030543 Credited 12/03/2021   16 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ P A P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL030543 Credited 12/03/2021   17 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL030543 Credited 12/03/2021   18 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL030543 Credited 15/03/2021   19 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL030543 Credited 12/03/2021   20 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL030543 Credited 12/03/2021   Daily Attendence 19 18 19 18 17 15 0

Category Amount Paid(In Rs.) Amount Paid SC 24196 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 27878 Average Per labour 1393.9

Total man days : 106