Muster Roll No. : 2162	Date From : 19/09/2020    Date To : 25/09/2020	Sanction No. : 2604008/2020-2021/9602/AS    Sanction Date : 11/07/2020
Work Code : 2604008061/WH/92248	Work Name : Renovation of Pond At Village Shankar 20-21 (2604008061/WH/92248)

Measurement Book Detail

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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 harjit kaur(Self) PB-04-008-061-001/322 SC ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016706 Credited 30/09/2020   2 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   3 surjit kaur(Self) PB-04-008-061-001/145 SC ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL016706 Credited 30/09/2020   4 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   5 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   6 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   7 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   8 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ A A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   9 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   10 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   11 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ A P P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL016706 Credited 30/09/2020   12 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   13 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   14 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   15 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   16 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   17 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   18 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   19 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   20 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   21 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   22 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   23 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   24 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   25 karamjit kaur(Self) PB-04-008-061-001/342 SC ਸ਼ੰਕਰ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   26 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016706 Credited 30/09/2020   27 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ A A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016706 Credited 30/09/2020   28 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016706 Credited 30/09/2020   29 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016706 Credited 30/09/2020   30 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ A P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016706 Credited 30/09/2020   31 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016706 Credited 30/09/2020   32 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016706 Credited 30/09/2020   33 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016706 Credited 30/09/2020   Daily Attendence 17 31 31 32 31 0 0

Category Amount Paid(In Rs.) Amount Paid SC 34716 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 37346 Average Per labour 1131.697

Total man days : 142