Muster Roll No. : 1240	Date From : 15/11/2018    Date To : 21/11/2018	Sanction No. : 1678    Sanction Date : 04/07/2018
Work Code : 2604008061/DP/71301	Work Name : Plantation At Village Shankar (2604008061/DP/71301)

Measurement Book Detail

MB NO.  23        Page NO.  20

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 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P A P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007316 Credited 28/02/2019   2 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P A A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   3 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ P P A A P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007316 Credited 28/02/2019   4 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   5 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   6 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   7 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   8 Pritam Kaur(Self) PB-04-008-061-001/31 SC ਸ਼ੰਕਰ P P P A P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007316 Credited 28/02/2019   9 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   10 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   11 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   12 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   13 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   14 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   15 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   16 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   17 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   18 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   19 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   20 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   21 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007316 Credited 28/02/2019   22 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P A A A P P P 4 240 960 0 0 960 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007316 Credited 28/02/2019   23 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL007316 Credited 28/02/2019   24 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL007316 Credited 28/02/2019   25 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL007316 Credited 28/02/2019   26 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ A A A A P P P 3 240 720 0 0 720 BANK OF INDIA BILASPUR BKID0006526 2604008WL007316 Credited 28/02/2019   Daily Attendence 21 18 12 0 17 14 10

Category Amount Paid(In Rs.) Amount Paid SC 21360 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 849.2308

Total man days : 92