Muster Roll No. : 1675	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 18436/2    Sanction Date : 14/09/2021
Work Code : 2604008061/DP/121199	Work Name : ZILA PARISHAD PLANTATION AT VILLAGE SHANKAR 2021-2022 (2604008061/DP/121199)

Measurement Book Detail

MB NO.  42        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 A P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL012659 Credited 01/12/2021   2 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012659 Credited 01/12/2021   3 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ A P A P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012659 Credited 01/12/2021   4 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012659 Credited 01/12/2021   5 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012659 Credited 01/12/2021   6 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016883 Credited 18/12/2021   7 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012659 Credited 01/12/2021   8 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012659 Credited 01/12/2021   9 baljit kaur(Self) PB-04-008-061-001/325 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012659 Credited 01/12/2021   10 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012659 Credited 01/12/2021   11 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012659 Credited 01/12/2021   12 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012659 Credited 01/12/2021   13 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012659 Credited 22/10/2021   14 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012659 Credited 01/12/2021   15 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012659 Credited 01/12/2021   16 Ranjit kaur(Self) PB-04-008-061-001/358 SC ਸ਼ੰਕਰ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012659 Credited 01/12/2021   17 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL012659 Credited 21/10/2021   18 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012659 Credited 01/12/2021   19 kuldeep kaur(Self) PB-04-008-061-001/333 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012659 Credited 01/12/2021   20 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012659 Credited 01/12/2021   21 jaswinder kaur(Self) PB-04-008-061-001/166 SC ਸ਼ੰਕਰ P P A A P A P 4 269 1076 0 0 1076 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2604008WL012659 Credited 01/12/2021   22 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ A P A A A P P 3 269 807 0 0 807 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL012659 Credited 21/10/2021   Daily Attendence 16 21 0 18 19 20 18

Category Amount Paid(In Rs.) Amount Paid SC 26631 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1369.4546

Total man days : 112