Muster Roll No. : 1024	Date From : 17/10/2018    Date To : 23/10/2018	Sanction No. : 1678-A    Sanction Date : 04/07/2018
Work Code : 2604008058/DP/77608	Work Name : Plantation At Vill. SAYAN KALAN (2604008058/DP/77608)

Measurement Book Detail

MB NO.  23        Page NO.  20

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 RAJWINDER KAUR(Self) PB-04-008-058-001/105 SC ਸਾਇਆ ਕਲਾ P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005831 Credited 04/12/2018   2 Surjit Kaur(Self) PB-04-008-058-001/46 SC ਸਾਇਆ ਕਲਾ P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005831 Credited 04/12/2018   3 Sukhdev Singh(Self) PB-04-008-058-001/49 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005831 Credited 04/12/2018   4 swarnjit kaur(Self) PB-04-008-058-001/50 OTHER ਸਾਇਆ ਕਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   5 Charnjit Kaur(Self) PB-04-008-058-001/52 SC ਸਾਇਆ ਕਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   6 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ P A A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   7 Pritam Kaur(Self) PB-04-008-058-001/55 SC ਸਾਇਆ ਕਲਾ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   8 Sukhwinder Kaur(Self) PB-04-008-058-001/56 SC ਸਾਇਆ ਕਲਾ P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   9 Jaspal Kaur(Self) PB-04-008-058-001/58 OTHER ਸਾਇਆ ਕਲਾ P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   10 Baljinder Kaur(Self) PB-04-008-058-001/59 OTHER ਸਾਇਆ ਕਲਾ P A A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   11 GURMAIL KAUR(Self) PB-04-008-058-001/106 SC ਸਾਇਆ ਕਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   12 mahinder kaur(Self) PB-04-008-058-001/109 SC ਸਾਇਆ ਕਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   13 MANJIT KAUR(Self) PB-04-008-058-001/110 SC ਸਾਇਆ ਕਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   14 mahinder kaur(Self) PB-04-008-058-001/111 SC ਸਾਇਆ ਕਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   15 JINDER KAUR(Wife) PB-04-008-058-001/27 SC ਸਾਇਆ ਕਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   16 CHARANJIT KAUR(Wife) PB-04-008-058-001/36 SC ਸਾਇਆ ਕਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   17 RANJIT KAUR(Wife) PB-04-008-058-001/4 SC ਸਾਇਆ ਕਲਾ P A A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   18 Nachhitar Kaur(Self) PB-04-008-058-001/44 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   19 kulwant kaur(Self) PB-04-008-058-001/113 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   20 swaran kaur(Self) PB-04-008-058-001/68 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   21 shinder kaur(Self) PB-04-008-058-001/82 SC ਸਾਇਆ ਕਲਾ A A A P A P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005831 Credited 04/12/2018   22 gurmail kaur(Self) PB-04-008-058-001/86 SC ਸਾਇਆ ਕਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   23 gurmeet kaur(Self) PB-04-008-058-001/71 SC ਸਾਇਆ ਕਲਾ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   24 manjit kaur(Self) PB-04-008-058-001/77 SC ਸਾਇਆ ਕਲਾ P A A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   25 manjit kaur(Self) PB-04-008-058-001/78 SC ਸਾਇਆ ਕਲਾ P A A P A P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE DEHLAN ORBC0100613 2604008WL005831 Credited 04/12/2018   26 balwant kaur(Self) PB-04-008-058-001/66 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005831 Credited 04/12/2018   27 surinder kaur(Self) PB-04-008-058-001/79 SC ਸਾਇਆ ਕਲਾ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   28 mukhtiyar kaur(Self) PB-04-008-058-001/80 SC ਸਾਇਆ ਕਲਾ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   29 amarjit kaur(Self) PB-04-008-058-001/76 SC ਸਾਇਆ ਕਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   30 surinder kaur(Self) PB-04-008-058-001/90 SC ਸਾਇਆ ਕਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005831 Credited 04/12/2018   31 KULWANT SINGH(Self) PB-04-008-058-001/102 SC ਸਾਇਆ ਕਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL005831 Credited 04/12/2018   32 mukhtiyar kaur(Self) PB-04-008-058-001/112 SC ਸਾਇਆ ਕਲਾ P P P A A A P 4 240 960 0 0 960 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL005831 Credited 04/12/2018   33 PARVATI(Self) PB-04-008-058-001/103 SC ਸਾਇਆ ਕਲਾ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL005831 Credited 04/12/2018   34 Surjit Kaur(Self) PB-04-008-058-001/43 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL005831 Credited 04/12/2018   35 SURINDER KAUR(Wife) PB-04-008-058-001/31 SC ਸਾਇਆ ਕਲਾ P P P P A A P 5 240 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL005831 Credited 04/12/2018   Daily Attendence 34 25 23 22 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 30480 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 987.4286

Total man days : 144