Muster Roll No. : 2283	Date From : 28/09/2020    Date To : 04/10/2020	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 P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL017987 Credited 08/10/2020   2 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   3 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   4 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   5 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   6 Baljinder kaur(Wife) PB-04-008-061-001/204 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL017987 Credited 08/10/2020   7 surjit kaur(Self) PB-04-008-061-001/145 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL017987 Credited 08/10/2020   8 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   9 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   10 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   11 Inderjit Kaur(Wife) PB-04-008-061-001/189 SC ਸ਼ੰਕਰ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   12 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   13 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   14 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   15 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   16 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   17 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   18 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   19 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   20 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL017987 Credited 08/10/2020   21 paramjit kaur(Self) PB-04-008-061-001/345 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL017987 Credited 08/10/2020   22 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   23 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   24 baljit kaur(Self) PB-04-008-061-001/325 SC ਸ਼ੰਕਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   25 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   26 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   27 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   28 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   29 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   30 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   31 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   32 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   33 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   34 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   35 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   36 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   37 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   38 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   39 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   40 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   41 shinderpal kaur(Self) PB-04-008-061-001/167 SC ਸ਼ੰਕਰ A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   42 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   43 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   44 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   45 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ P A A P A P A 3 263 789 0 0 789 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL017987 Credited 08/10/2020   46 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017987 Credited 08/10/2020   47 kuldeep kaur(Self) PB-04-008-061-001/333 SC ਸ਼ੰਕਰ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017987 Credited 08/10/2020   48 NOORJAHAN BEGUM(Self) PB-04-008-061-001/374 SC ਸ਼ੰਕਰ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017987 Credited 08/10/2020   49 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017987 Credited 08/10/2020   50 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017987 Credited 08/10/2020   51 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017987 Credited 08/10/2020   52 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017987 Credited 08/10/2020   53 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ A A P P P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017987 Credited 08/10/2020   54 gulshan(Self) PB-04-008-061-001/353 SC ਸ਼ੰਕਰ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017987 Credited 08/10/2020   55 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017987 Credited 08/10/2020   56 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL017987 Credited 08/10/2020   57 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL017987 Credited 08/10/2020   58 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL017987 Credited 08/10/2020   59 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL017987 Credited 08/10/2020   Daily Attendence 50 55 56 58 56 59 0

Category Amount Paid(In Rs.) Amount Paid SC 79952 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 87842 Average Per labour 1488.8474

Total man days : 334