Muster Roll No. : 2568	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 15668/26    Sanction Date : 27/05/2021
Work Code : 2604008061/RC/9989064857	Work Name : ROADSIDE BERM AT VILLAGE SHANKAR 2021 22 SHANKAR TO BHUTTA (2604008061/RC/9989064857)

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 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019313 Credited 14/01/2022   2 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019313 Credited 05/02/2022   3 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019313 Credited 14/01/2022   4 Inderjit Kaur(Wife) PB-04-008-061-001/189 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019313 Credited 14/01/2022   5 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019313 Credited 14/01/2022   6 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019313 Credited 14/01/2022   7 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019313 Credited 14/01/2022   8 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019313 Credited 14/01/2022   9 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019313 Credited 14/01/2022   10 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019313 Credited 14/01/2022   11 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019313 Credited 14/01/2022   12 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019313 Credited 14/01/2022   13 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019313 Credited 14/01/2022   14 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019313 Credited 14/01/2022   15 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019313 Credited 14/01/2022   16 Ranjit kaur(Self) PB-04-008-061-001/358 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019313 Credited 14/01/2022   17 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019313 Credited 14/01/2022   18 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019313 Credited 14/01/2022   19 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019313 Credited 14/01/2022   20 jaswinder kaur(Self) PB-04-008-061-001/166 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2604008WL019313 Credited 14/01/2022   21 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL019313 Credited 14/01/2022   22 Rani(Self) PB-04-008-061-001/378 SC ਸ਼ੰਕਰ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL019313 Credited 14/01/2022   Daily Attendence 22 22 19 15 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 978.1818

Total man days : 80