Muster Roll No. : 746	Date From : 24/05/2021    Date To : 28/05/2021	Sanction No. : 14819/6,11    Sanction Date : 12/04/2021
Work Code : 2604008061/RC/9989044996	Work Name : Berm Shankar to Mukandpur at vill Shankar 21-22 (2604008061/RC/9989044996)

Measurement Book Detail

MB NO.  42        Page NO.  0

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 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 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   2 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   3 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   4 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   5 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   6 mohan singh(Self) PB-04-008-061-001/118 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005326 Credited 08/06/2021   7 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   8 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   9 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 14/06/2021   10 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   11 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   12 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   13 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   14 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   15 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   16 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   17 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   18 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   19 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   20 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P A A A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   21 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   22 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   23 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   24 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 09/06/2021   25 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   26 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   27 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   28 shinderpal kaur(Self) PB-04-008-061-001/167 SC ਸ਼ੰਕਰ A P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   29 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   30 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005326 Credited 08/06/2021   31 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ A A P P P 3 269 807 0 0 807 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005326 Credited 08/06/2021   32 jaswinder kaur(Self) PB-04-008-061-001/166 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2604008WL005326 Credited 08/06/2021   33 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005326 Credited 08/06/2021   Daily Attendence 30 30 30 30 31

Category Amount Paid(In Rs.) Amount Paid SC 39274 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 40619 Average Per labour 1230.8788

Total man days : 151