Muster Roll No. : 2567	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 15668/28    Sanction Date : 27/05/2021
Work Code : 2604008061/RC/9989064859	Work Name : ROADSIDE BERM AT VILLAGE SHANKAR 21 22 SHANKAR TO GURM (2604008061/RC/9989064859)

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 charanjit kaur(Self) PB-04-008-061-001/323 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019312 Credited 14/01/2022   2 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019312 Credited 14/01/2022   3 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019312 Credited 14/01/2022   4 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019312 Credited 14/01/2022   5 manjit kaur(Self) PB-04-008-061-001/356 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019312 Credited 14/01/2022   6 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019312 Credited 14/01/2022   7 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019312 Credited 14/01/2022   8 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019312 Credited 14/01/2022   9 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019312 Credited 14/01/2022   10 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019312 Credited 14/01/2022   11 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019312 Credited 14/01/2022   12 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019312 Credited 14/01/2022   13 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL019312 Credited 05/02/2022   14 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019312 Credited 14/01/2022   15 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL019312 Credited 14/01/2022   16 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL019312 Credited 05/02/2022   17 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 BANK OF INDIA BILASPUR BKID0006526 2604008WL019312 Credited 14/01/2022   Daily Attendence 17 17 15 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 838.647

Total man days : 53