Muster Roll No. : 1758	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 12189/17    Sanction Date : 09/09/2020
Work Code : 2604008061/DP/110974	Work Name : 400 Plantation At Vill Shankar 20-21 (2604008061/DP/110974)

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 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 Inderjit kaur(Self) PB-04-008-061-001/354 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL013657 Credited 01/12/2021   2 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013657 Credited 01/12/2021   3 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013657 Credited 01/12/2021   4 Inderjit Kaur(Wife) PB-04-008-061-001/189 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013657 Credited 01/12/2021   5 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013657 Credited 01/12/2021   6 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013657 Credited 01/12/2021   7 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013657 Credited 01/12/2021   8 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013657 Credited 01/12/2021   9 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013657 Credited 01/12/2021   10 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013657 Credited 01/12/2021   11 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013657 Credited 01/12/2021   12 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013657 Credited 01/12/2021   13 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013657 Credited 01/12/2021   14 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013657 Credited 01/12/2021   15 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013657 Credited 01/12/2021   16 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL013657 Credited 01/12/2021   17 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL013657 Credited 01/12/2021   18 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL013657 Credited 01/12/2021   19 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL013657 Credited 01/12/2021   20 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL013657 Credited 30/10/2021   Daily Attendence 18 18 19 20 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 27976 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 29321 Average Per labour 1466.05

Total man days : 109