Muster Roll No. : 3685	Date From : 30/12/2020    Date To : 05/01/2021	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.  0        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 charanjit kaur(Self) PB-04-008-061-001/323 SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL027573 Credited 11/01/2021   2 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL027573 Credited 11/01/2021   3 harpreet kaur(Self) PB-04-008-061-001/185 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL027573 Credited 11/01/2021   4 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL027573 Credited 11/01/2021   5 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL027573 Credited 11/01/2021   6 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL027573 Credited 12/01/2021   7 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL027573 Credited 11/01/2021   8 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL027573 Credited 11/01/2021   9 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL027573 Credited 11/01/2021   10 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL027573 Credited 11/01/2021   11 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL027573 Credited 12/01/2021   12 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL027573 Credited 11/01/2021   13 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL027573 Credited 12/01/2021   14 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL027573 Credited 11/01/2021   15 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL027573 Credited 11/01/2021   16 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL027573 Credited 11/01/2021   17 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P P P A A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL027573 Credited 11/01/2021   18 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL027573 Credited 11/01/2021   19 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL027573 Credited 11/01/2021   20 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL027573 Credited 11/01/2021   Daily Attendence 18 19 20 18 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 26563 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1485.95

Total man days : 113