Muster Roll No. : 2747	Date From : 07/02/2022    Date To : 13/02/2022	Sanction No. : 12189/17    Sanction Date : 09/09/2020
Work Code : 2604008061/DP/110974	Work Name : 400 Plantation At Vill Shankar 20-21 (2604008061/DP/110974)

Measurement Book Detail

MB NO.  42        Page NO.  30

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 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020994 Credited 30/03/2022   2 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020994 Credited 30/03/2022   3 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020994 Credited 30/03/2022   4 kuldeep kaur(Self) PB-04-008-061-001/348 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020994 Credited 31/03/2022   5 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020994 Credited 30/03/2022   6 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020994 Credited 30/03/2022   7 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020994 Credited 30/03/2022   8 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020994 Credited 30/03/2022   9 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020994 Credited 31/03/2022   10 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020994 Credited 30/03/2022   11 parmjit kaur(Self) PB-04-008-061-001/149 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020994 Credited 30/03/2022   12 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020994 Credited 30/03/2022   13 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020994 Credited 30/03/2022   14 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020994 Credited 30/03/2022   15 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020994 Credited 30/03/2022   16 sarabjit kaur(Self) PB-04-008-061-001/338 SC ਸ਼ੰਕਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020994 Credited 31/03/2022   17 Bhinder kaur(Self) PB-04-008-061-001/352 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL020994 Credited 30/03/2022   18 Pramila Devi(Self) PB-04-008-061-001/257 OTHER ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL020994 Credited 26/02/2022   19 jaswinder kaur(Self) PB-04-008-061-001/166 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2604008WL020994 Credited 30/03/2022   20 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL020994 Credited 30/03/2022   21 Rani(Self) PB-04-008-061-001/378 SC ਸ਼ੰਕਰ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL020994 Credited 30/03/2022   Daily Attendence 21 20 20 19 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1383.4286

Total man days : 108