Muster Roll No. : 418	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : 6170/3    Sanction Date : 29/05/2019
Work Code : 2604008061/RC/9988997609	Work Name : BARM SHANKAR TO SAYAN (2604008061/RC/9988997609)

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 sumandeep kaur(Self) PB-04-008-061-001/174 SC ਸ਼ੰਕਰ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003029 Credited 19/06/2019   2 charn kaur(Self) PB-04-008-061-001/180 SC ਸ਼ੰਕਰ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003029 Credited 19/06/2019   3 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   4 Inderjit Kaur(Wife) PB-04-008-061-001/189 SC ਸ਼ੰਕਰ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   5 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P A A A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   6 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   7 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   8 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   9 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   10 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   11 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   12 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   13 sinder kaur(Self) PB-04-008-061-001/198 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003029 Credited 19/06/2019   14 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ A P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003029 Credited 19/06/2019   15 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   16 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   17 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   18 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   19 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P A A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   20 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   21 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   22 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   23 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   24 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   25 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   26 kulwant kaur PB-04-008-061-001/120 SC ਸ਼ੰਕਰ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   27 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   28 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   29 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   30 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   31 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   32 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   33 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   34 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   35 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   36 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   37 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   38 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   39 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003029 Credited 19/06/2019   40 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003029 Credited 19/06/2019   41 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003029 Credited 19/06/2019   42 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003029 Credited 19/06/2019   43 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003029 Credited 20/06/2019   44 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003029 Credited 19/06/2019   45 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003029 Credited 19/06/2019   46 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL003029 Credited 19/06/2019   47 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL003029 Credited 19/06/2019   48 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL003029 Credited 19/06/2019   Daily Attendence 44 40 40 34 38 42 42

Category Amount Paid(In Rs.) Amount Paid SC 64347 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 67480 Average Per labour 1405.8334

Total man days : 280