Muster Roll No. : 4578	Date From : 03/03/2021    Date To : 11/03/2021	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.  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 8 9 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 P P A P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL033572 Credited 15/03/2021   2 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ A P P P A P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL033572 Credited 17/03/2021   3 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ A P P P A P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL033572 Credited 16/03/2021   4 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ A A P P A A A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL033572 Credited 15/03/2021   5 manjit kaur(Self) PB-04-008-061-001/356 SC ਸ਼ੰਕਰ A P P P A P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL033572 Credited 16/03/2021   6 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ A P A A A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL033572 Credited 17/03/2021   7 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ A A A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL033572 Credited 17/03/2021   8 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ A P P P A P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL033572 Credited 17/03/2021   9 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ A P P P A P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL033572 Credited 16/03/2021   10 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ A P P P A P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL033572 Credited 17/03/2021   11 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ A P P P A P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL033572 Credited 17/03/2021   12 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ A P P P A P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL033572 Credited 17/03/2021   13 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ A P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL033572 Credited 17/03/2021   14 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ A A A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL033572 Credited 17/03/2021   15 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ A P P A A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL033572 Credited 16/03/2021   16 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A P P P A P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL033572 Credited 17/03/2021   17 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ A P A A A A A P P 3 263 789 0 0 789 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL033572 Credited 15/03/2021   18 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ A P P P A P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL033572 Credited 16/03/2021   19 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ A A P P A P A P A 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL033572 Credited 15/03/2021   20 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ A A A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL033572 Credited 15/03/2021   21 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ A P P P A P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL033572 Credited 16/03/2021   22 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A P P P A P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL033572 Credited 15/03/2021   Daily Attendence 0 17 16 15 0 15 0 19 12

Category Amount Paid(In Rs.) Amount Paid SC 21829 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1123.7273

Total man days : 94