Muster Roll No. : 1178	Date From : 10/08/2019    Date To : 16/08/2019	Sanction No. : 2604008/2019-2020/2365/AS    Sanction Date : 08/07/2019
Work Code : 2604008061/WH/85587	Work Name : RENOVATION OF POND AT VILLAGE SHANKAR (2604008061/WH/85587)

Measurement Book Detail

MB NO.  42        Page NO.  31

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 harjit kaur(Self) PB-04-008-061-001/322 SC ਸ਼ੰਕਰ P P P A A A P 4 200 800 0 0 800 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL008784 Credited 17/09/2019   2 Inderjit kaur(Self) PB-04-008-061-001/354 SC ਸ਼ੰਕਰ P P P A P A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL008784 Credited 17/09/2019   3 kiranjit kaur(Self) PB-04-008-061-001/327 SC ਸ਼ੰਕਰ P A P A P A P 4 200 800 0 0 800 UCO BANK ALAMGIR UCBA0000658 2604008WL008784 Credited 17/09/2019   4 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P A P A A A P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   5 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 18/09/2019   6 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   7 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   8 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P A P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   9 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P A P A A A P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   10 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P A A P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL008784 Credited 17/09/2019   11 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P A P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   12 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P A P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   13 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   14 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P A A P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   15 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P A P A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   16 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   17 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   18 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   19 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P A A A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   20 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P A A A P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   21 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P A A A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   22 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   23 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P A A P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008784 Credited 17/09/2019   24 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008784 Credited 17/09/2019   25 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008784 Credited 17/09/2019   26 jaspal singh(Self) PB-04-008-061-001/296 SC ਸ਼ੰਕਰ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL008784 Credited 17/09/2019   Daily Attendence 26 23 24 0 18 15 22

Category Amount Paid(In Rs.) Amount Paid SC 24800 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 984.6154

Total man days : 128