Muster Roll No. : 335	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 14819/6,11    Sanction Date : 12/04/2021
Work Code : 2604008061/RC/9989044996	Work Name : Berm Shankar to Mukandpur at vill Shankar 21-22 (2604008061/RC/9989044996)

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 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 baljit kaur(Self) PB-04-008-061-001/347 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL002285 Credited 20/05/2021   2 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   3 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ A P P A A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   4 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL002285 Credited 20/05/2021   5 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ A A P A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   6 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   7 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ A A P A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   8 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   9 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   10 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 08/06/2021   11 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ A P A A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   12 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   13 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   14 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ A A P A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   15 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ A A P A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   16 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   17 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   18 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002285 Credited 20/05/2021   19 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002285 Credited 20/05/2021   20 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002285 Credited 20/05/2021   21 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002285 Credited 20/05/2021   22 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ A P P A A A P 3 269 807 0 0 807 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002285 Credited 20/05/2021   23 Rani(Self) PB-04-008-061-001/378 SC ਸ਼ੰਕਰ A P P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002285 Credited 20/05/2021   Daily Attendence 0 18 21 0 0 20 21

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 935.6522

Total man days : 80