Muster Roll No. : 41	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 6170/71    Sanction Date : 29/05/2019
Work Code : 2604008061/DP/90424	Work Name : 550 PLANTATION SHANKAR (2604008061/DP/90424)

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 harjit kaur(Self) PB-04-008-061-001/322 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000853 Credited 15/05/2021   2 Inderjit kaur(Self) PB-04-008-061-001/354 SC ਸ਼ੰਕਰ P A A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000853 Credited 15/05/2021   3 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000853 Credited 30/04/2021   4 surjit kaur(Self) PB-04-008-061-001/145 SC ਸ਼ੰਕਰ P P A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000853 Credited 15/05/2021   5 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000853 Credited 15/05/2021   6 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000853 Credited 15/05/2021   7 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000853 Credited 15/05/2021   8 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000853 Credited 15/05/2021   9 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000853 Credited 15/05/2021   10 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000853 Credited 15/05/2021   11 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000853 Credited 15/05/2021   12 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000853 Credited 15/05/2021   13 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000853 Credited 15/05/2021   14 Bhinder kaur(Self) PB-04-008-061-001/352 SC ਸ਼ੰਕਰ P A P P A P A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000853 Credited 15/05/2021   15 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000853 Credited 15/05/2021   Daily Attendence 15 13 13 14 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 22058 Average Per labour 1470.5333

Total man days : 82