Muster Roll No. : 4062	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 13212/1    Sanction Date : 09/12/2020
Work Code : 2604008065/IC/87279	Work Name : Repair and Maintaince of Pakhowal Dy RD 13500-70000 at Vill Silon Khurd 20-21 (2604008065/IC/87279)

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 A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL030517 Credited 12/03/2021   2 charanjit kaur(Self) PB-04-008-061-001/323 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL030517 Credited 12/03/2021   3 Inderjit kaur(Self) PB-04-008-061-001/354 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL030517 Credited 12/03/2021   4 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   5 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   6 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   7 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   8 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   9 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   10 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   11 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   12 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   13 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   14 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   15 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   16 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   17 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   18 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   19 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   20 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL030517 Credited 12/03/2021   21 manjit kaur(Self) PB-04-008-061-001/356 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   22 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   23 paramjit kaur(Self) PB-04-008-061-001/345 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL030517 Credited 12/03/2021   24 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL030517 Credited 12/03/2021   25 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL030517 Credited 12/03/2021   26 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   27 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   28 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   29 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   30 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   31 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   32 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   33 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   34 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   35 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   36 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   37 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   38 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   39 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   40 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   41 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   42 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   43 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   44 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   45 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   46 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   47 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   48 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   49 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   50 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   51 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   52 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   53 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   54 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   55 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   56 baljit kaur(Self) PB-04-008-061-001/325 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   57 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   58 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   59 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   60 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   61 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL030517 Credited 12/03/2021   62 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL030517 Credited 12/03/2021   63 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL030517 Credited 15/03/2021   64 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL030517 Credited 12/03/2021   65 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL030517 Credited 12/03/2021   66 Pramila Devi(Self) PB-04-008-061-001/257 OTHER ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL030517 Credited 12/03/2021   67 Bhinder kaur(Self) PB-04-008-061-001/352 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL030517 Credited 12/03/2021   68 kuldeep kaur(Self) PB-04-008-061-001/333 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL030517 Credited 12/03/2021   69 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL030517 Credited 12/03/2021   70 NOORJAHAN BEGUM(Self) PB-04-008-061-001/374 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL030517 Credited 12/03/2021   71 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL030517 Credited 12/03/2021   72 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL030517 Credited 12/03/2021   73 gulshan(Self) PB-04-008-061-001/353 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL030517 Credited 12/03/2021   74 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL030517 Credited 12/03/2021   75 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL030517 Credited 15/03/2021   76 Rani(Self) PB-04-008-061-001/378 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL030517 Credited 15/03/2021   77 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL030517 Credited 12/03/2021   78 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL030517 Credited 12/03/2021   79 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL030517 Credited 15/03/2021   80 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL030517 Credited 12/03/2021   81 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL030517 Credited 12/03/2021   Daily Attendence 0 0 79 61 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33664 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 454.5679

Total man days : 140