Muster Roll No. : 2294	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 15540-47/5    Sanction Date : 26/05/2021
Work Code : 2604008065/IC/92734	Work Name : Maintaince of Raipur Link drain RD 61220-16500 at vill Silon Khurd 21-22 (2604008065/IC/92734)

Measurement Book Detail

MB NO.  44        Page NO.  30

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 A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016902 Credited 15/12/2021   2 charanjit kaur(Self) PB-04-008-061-001/323 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016902 Credited 15/12/2021   3 baljit kaur(Self) PB-04-008-061-001/347 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016902 Credited 15/12/2021   4 Inderjit kaur(Self) PB-04-008-061-001/354 SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016902 Credited 15/12/2021   5 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   6 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   7 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 05/02/2022   8 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   9 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   10 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   11 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   12 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   13 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   14 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   15 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   16 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   17 Inderjit Kaur(Wife) PB-04-008-061-001/189 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   18 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   19 manjit kaur(Self) PB-04-008-061-001/356 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   20 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   21 paramjit kaur(Self) PB-04-008-061-001/345 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL016902 Credited 15/12/2021   22 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   23 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   24 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   25 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   26 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   27 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   28 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   29 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   30 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   31 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   32 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   33 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   34 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   35 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   36 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   37 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   38 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   39 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   40 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   41 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   42 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   43 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   44 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   45 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   46 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   47 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   48 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   49 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 05/02/2022   50 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   51 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   52 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   53 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   54 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   55 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   56 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   57 sarabjit kaur(Self) PB-04-008-061-001/338 SC ਸ਼ੰਕਰ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016902 Credited 15/12/2021   58 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL016902 Credited 15/12/2021   59 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL016902 Credited 05/02/2022   60 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016902 Credited 05/02/2022   61 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016902 Credited 05/02/2022   62 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016902 Credited 15/12/2021   63 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016902 Credited 15/12/2021   64 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016902 Credited 15/12/2021   65 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016902 Credited 15/12/2021   66 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL016902 Credited 15/12/2021   67 jaswinder kaur(Self) PB-04-008-061-001/166 SC ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2604008WL016902 Credited 15/12/2021   68 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016902 Credited 15/12/2021   69 Rani(Self) PB-04-008-061-001/378 SC ਸ਼ੰਕਰ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016902 Credited 15/12/2021   70 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016902 Credited 05/02/2022   71 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016902 Credited 15/12/2021   72 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016902 Credited 15/12/2021   73 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL016902 Credited 05/02/2022   Daily Attendence 73 72 68 0 63 57 49

Category Amount Paid(In Rs.) Amount Paid SC 95226 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 102758 Average Per labour 1407.6438

Total man days : 382