Muster Roll No. : 2481	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 6229/3    Sanction Date : 04/06/2019
Work Code : 2604008059/IC/43714	Work Name : Repair&Mainataince Raipur Link Drain RD.32000-39767 At Vill Sayan Khurd 19-20 (2604008059/IC/43714)

Measurement Book Detail

MB NO.  41        Page NO.  34

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 Jasvir kaur(Self) PB-04-008-059-001/32 SC ਸਾਇਆ ਖੁਰਦ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   2 manjeet kaur PB-04-008-059-001/33 OTHER ਸਾਇਆ ਖੁਰਦ A P P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL019858 Credited 14/04/2020   3 SARABJIT KAUR(Wife) PB-04-008-059-001/68 SC ਸਾਇਆ ਖੁਰਦ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL019858 Credited 14/04/2020   4 kiranjeet kaur PB-04-008-059-001/34 OTHER ਸਾਇਆ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   5 sukhminder kaur PB-04-008-059-001/37 OTHER ਸਾਇਆ ਖੁਰਦ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   6 baljinder kaur PB-04-008-059-001/39 SC ਸਾਇਆ ਖੁਰਦ P A P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   7 RANJIT KAUR(Wife) PB-04-008-058-001/4 SC ਸਾਇਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   8 Nachhitar Kaur(Self) PB-04-008-058-001/44 SC ਸਾਇਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   9 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   10 Pritam Kaur(Self) PB-04-008-058-001/55 SC ਸਾਇਆ ਕਲਾ P A P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   11 Jaspal Kaur(Self) PB-04-008-058-001/58 OTHER ਸਾਇਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   12 Baljinder Kaur(Self) PB-04-008-058-001/59 OTHER ਸਾਇਆ ਕਲਾ P P X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   13 Harnek kaur(Wife) PB-04-008-059-001/14 OTHER ਸਾਇਆ ਖੁਰਦ P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   14 Harjinder kaur(Self) PB-04-008-059-001/18 OTHER ਸਾਇਆ ਖੁਰਦ P P A A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   15 Harbans kaur(Self) PB-04-008-059-001/20 SC ਸਾਇਆ ਖੁਰਦ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   16 Harpal Kaur(Wife) PB-04-008-059-001/3 SC ਸਾਇਆ ਖੁਰਦ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   17 kulwant kaur(Self) PB-04-008-058-001/113 SC ਸਾਇਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 09/04/2020   18 gurpreet kaur(Self) PB-04-008-058-001/91 SC ਸਾਇਆ ਕਲਾ P A A A A P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL019858 Credited 14/04/2020   19 harbans kaur(Self) PB-04-008-058-001/75 SC ਸਾਇਆ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   20 amarjit kaur(Self) PB-04-008-058-001/76 SC ਸਾਇਆ ਕਲਾ P P A A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   21 surinderpal kaur PB-04-008-059-001/52 SC ਸਾਇਆ ਖੁਰਦ P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 14/04/2020   22 yaadvati PB-04-008-059-001/53 SC ਸਾਇਆ ਖੁਰਦ P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019858 Credited 09/04/2020   23 PARAMJIT KAUR(Wife) PB-04-008-059-001/9 SC ਸਾਇਆ ਖੁਰਦ P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Doraha Distt Ludhiana PUNB0059710 2604008WL019858 Credited 14/04/2020   24 Jeet Kaur(Wife) PB-04-008-059-001/7 SC ਸਾਇਆ ਖੁਰਦ P P P A X X X 3 241 723 0 0 723 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL019858 Credited 14/04/2020   25 mukhtiyar kaur(Self) PB-04-008-058-001/112 SC ਸਾਇਆ ਕਲਾ P P A A A A P 3 241 723 0 0 723 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL019858 Credited 14/04/2020   26 Manpreet singh(Self) PB-04-008-059-001/28 SC ਸਾਇਆ ਖੁਰਦ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL019858 Credited 14/04/2020   27 jaswant kaur(Self) PB-04-008-059-001/70 SC ਸਾਇਆ ਖੁਰਦ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL019858 Credited 14/04/2020   Daily Attendence 25 19 14 0 14 19 22

Category Amount Paid(In Rs.) Amount Paid SC 19762 Amount Paid ST 0 Amount Paid Other 7471

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

Total Cash payment(In Rs.) Cash 27233 Average Per labour 1008.6296

Total man days : 113