Muster Roll No. : 1069	Date From : 26/06/2021    Date To : 06/07/2021	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.  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 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ A A A P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008814 Credited 16/07/2021   2 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ A A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL008814 Credited 16/07/2021   3 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ A A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008814 Credited 16/07/2021   4 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ A A P P P P P P A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008814 Credited 16/07/2021   5 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ A A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008814 Credited 16/07/2021   6 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ A A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008814 Credited 17/07/2021   7 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ A A P P P P P P A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008814 Credited 16/07/2021   8 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ A A P P P P A P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008814 Credited 17/07/2021   9 paramjit kaur(Self) PB-04-008-061-001/345 SC ਸ਼ੰਕਰ A A A P P P P P A P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL008814 Credited 17/07/2021   10 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ A A P P A A A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL008814 Credited 16/07/2021   11 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ A A A A P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008814 Credited 16/07/2021   12 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ A A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008814 Credited 16/09/2021   13 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ A A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008814 Credited 16/07/2021   14 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ A A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008814 Credited 16/07/2021   15 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ A A P P P P P P A A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008814 Credited 16/07/2021   16 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ A A A P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008814 Credited 17/07/2021   17 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ A A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008814 Credited 16/07/2021   18 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ A A P P P P A P A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008814 Credited 16/07/2021   19 Ranjit kaur(Self) PB-04-008-061-001/358 SC ਸ਼ੰਕਰ A A A P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008814 Credited 17/07/2021   20 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ A A P P P P P P A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL008814 Credited 16/09/2021   21 kuldeep kaur(Self) PB-04-008-061-001/333 SC ਸ਼ੰਕਰ A A P P P P P P A P P 8 269 2152 0 0 2152 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008814 Credited 17/07/2021   22 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ A A P P P P P P A P P 8 269 2152 0 0 2152 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008814 Credited 17/07/2021   23 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ A A P P P P P P A P P 8 269 2152 0 0 2152 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008814 Credited 16/07/2021   24 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ A A P P P P P P A P P 8 269 2152 0 0 2152 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008814 Credited 17/07/2021   25 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ A A P P P P P P A P P 8 269 2152 0 0 2152 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL008814 Credited 16/09/2021   Daily Attendence 0 0 20 24 24 24 22 24 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 41964 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 47882 Average Per labour 1915.28

Total man days : 178