Muster Roll No. : 2314	Date From : 29/09/2020    Date To : 05/10/2020	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 Inderjit kaur(Self) PB-04-008-061-001/354 SC ਸ਼ੰਕਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL017987 Credited 08/10/2020   2 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   3 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   4 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P A A P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   5 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   6 kuldeep kaur(Self) PB-04-008-061-001/348 SC ਸ਼ੰਕਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   7 mohan singh(Self) PB-04-008-061-001/118 SC ਸ਼ੰਕਰ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL017987 Credited 08/10/2020   8 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   9 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   10 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   11 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   12 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL017987 Credited 08/10/2020   13 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017987 Credited 08/10/2020   14 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL017987 Credited 08/10/2020   Daily Attendence 13 13 13 13 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1502.8572

Total man days : 80