Muster Roll No. : 1514	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 11736/23    Sanction Date : 30/07/2020
Work Code : 2604008061/RC/9989023513	Work Name : BERM SHANKAR TO SAYAN MAIN ROAD VILL SHANKAR 20-21 (2604008061/RC/9989023513)

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 P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL011385 Credited 26/08/2020   2 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   3 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   4 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   5 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   6 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   7 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 2604008WL011385 Credited 26/08/2020   8 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   9 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   10 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   11 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ A P P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL011385 Credited 26/08/2020   12 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   13 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   14 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   15 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   16 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   17 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   18 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   19 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ A P A P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   20 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   21 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ A P P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   22 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   23 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   24 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   25 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL011385 Credited 26/08/2020   26 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL011385 Credited 26/08/2020   27 Bhinder kaur(Self) PB-04-008-061-001/352 SC ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL011385 Credited 26/08/2020   28 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ A P A P A A A 2 263 526 0 0 526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL011385 Credited 26/08/2020   29 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL011385 Credited 26/08/2020   30 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL011385 Credited 26/08/2020   31 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL011385 Credited 26/08/2020   Daily Attendence 0 29 29 30 0 28 26

Category Amount Paid(In Rs.) Amount Paid SC 36031 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 37346 Average Per labour 1204.7097

Total man days : 142