Muster Roll No. : 2052	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2604008/2020-2021/9602/AS    Sanction Date : 11/07/2020
Work Code : 2604008061/WH/92248	Work Name : Renovation of Pond At Village Shankar 20-21 (2604008061/WH/92248)

Measurement Book Detail

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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 charanjit kaur(Self) PB-04-008-061-001/323 SC ਸ਼ੰਕਰ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL015756 Credited 28/09/2020   2 baljit kaur(Self) PB-04-008-061-001/347 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL015756 Credited 28/09/2020   3 kiranjit kaur(Self) PB-04-008-061-001/327 SC ਸ਼ੰਕਰ P A A A A A A 1 263 263 0 0 263 UCO BANK ALAMGIR UCBA0000658 2604008WL015756 Credited 28/09/2020   4 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015756 Credited 28/09/2020   5 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015756 Credited 28/09/2020   6 Baljinder kaur(Wife) PB-04-008-061-001/204 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL015756 Credited 28/09/2020   7 harpreet kaur(Self) PB-04-008-061-001/185 SC ਸ਼ੰਕਰ A A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL015756 Credited 28/09/2020   8 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015756 Credited 28/09/2020   9 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015756 Credited 28/09/2020   10 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015756 Credited 28/09/2020   11 Inderjit Kaur(Wife) PB-04-008-061-001/189 SC ਸ਼ੰਕਰ P A A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015756 Credited 28/09/2020   12 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015756 Credited 28/09/2020   13 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015756 Credited 28/09/2020   14 paramjit kaur(Self) PB-04-008-061-001/345 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL015756 Credited 28/09/2020   15 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ P A P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL015756 Credited 28/09/2020   16 daljit kaur PB-04-008-061-001/116 SC ਸ਼ੰਕਰ P A A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL015756 Credited 28/09/2020   17 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015756 Credited 28/09/2020   18 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015756 Credited 28/09/2020   19 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015756 Credited 28/09/2020   20 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015756 Credited 28/09/2020   21 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015756 Credited 28/09/2020   22 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015756 Credited 28/09/2020   23 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015756 Credited 28/09/2020   24 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL015756 Credited 28/09/2020   25 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL015756 Credited 28/09/2020   26 kuldeep kaur(Self) PB-04-008-061-001/333 SC ਸ਼ੰਕਰ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL015756 Credited 28/09/2020   27 Rani(Self) PB-04-008-061-001/378 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL015756 Credited 28/09/2020   28 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL015756 Credited 28/09/2020   29 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P A P P P A P 5 263 1315 0 0 1315 BANK OF INDIA BILASPUR BKID0006526 2604008WL015756 Credited 28/09/2020   Daily Attendence 23 0 25 25 23 24 25

Category Amount Paid(In Rs.) Amount Paid SC 38135 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38135 Average Per labour 1315

Total man days : 145