Muster Roll No. : 748	Date From : 24/05/2021    Date To : 28/05/2021	Sanction No. : 14819/28    Sanction Date : 12/04/2021
Work Code : 2604008061/RC/9989045040	Work Name : Berm Shankar To Gopalpur at Vill Shankar 21-22 (2604008061/RC/9989045040)

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 harjit kaur(Self) PB-04-008-061-001/322 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL005326 Credited 08/06/2021   2 charanjit kaur(Self) PB-04-008-061-001/323 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL005326 Credited 08/06/2021   3 harpreet kaur(Self) PB-04-008-061-001/185 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   4 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   5 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   6 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   7 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 09/06/2021   8 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   9 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   10 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   11 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   12 Inderjit Kaur(Wife) PB-04-008-061-001/189 SC ਸ਼ੰਕਰ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   13 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   14 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   15 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   16 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   17 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   18 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   19 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   20 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005326 Credited 08/06/2021   21 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL005326 Credited 14/06/2021   22 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ A P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005326 Credited 14/06/2021   23 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ P P P A P 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005326 Credited 14/06/2021   24 kuldeep kaur(Self) PB-04-008-061-001/333 SC ਸ਼ੰਕਰ P A P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005326 Credited 08/06/2021   25 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005326 Credited 08/06/2021   26 Pramila Devi(Self) PB-04-008-061-001/257 OTHER ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005326 Credited 14/06/2021   27 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005326 Credited 08/06/2021   28 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005326 Credited 08/06/2021   29 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005326 Credited 08/06/2021   30 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005326 Credited 09/06/2021   31 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005326 Credited 14/06/2021   Daily Attendence 26 28 29 26 29

Category Amount Paid(In Rs.) Amount Paid SC 32011 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 1197.4839

Total man days : 138