Muster Roll No. : 1977	Date From : 08/11/2021    Date To : 14/11/2021	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 P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL015066 Credited 01/12/2021   2 baljit kaur(Self) PB-04-008-061-001/347 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL015066 Credited 01/12/2021   3 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   4 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   5 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   6 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   7 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   8 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   9 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   10 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL015066 Credited 01/12/2021   11 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   12 manjit kaur(Self) PB-04-008-061-001/356 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   13 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   14 paramjit kaur(Self) PB-04-008-061-001/345 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL015066 Credited 01/12/2021   15 Surjit Singh(Self) PB-04-008-061-001/49 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL015066 Credited 01/12/2021   16 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   17 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   18 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   19 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   20 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   21 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   22 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   23 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   24 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ P P A A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   25 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   26 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   27 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   28 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   29 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   30 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ A P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   31 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ A A A A A P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   32 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 2604008WL015066 Credited 01/12/2021   33 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   34 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   35 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   36 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015066 Credited 01/12/2021   37 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL015066 Credited 01/12/2021   38 Bhinder kaur(Self) PB-04-008-061-001/352 SC ਸ਼ੰਕਰ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL015066 Credited 01/12/2021   39 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ P A A P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL015066 Credited 01/12/2021   40 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 2604008WL015066 Credited 01/12/2021   41 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P P A A P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL015066 Credited 01/12/2021   42 Rani(Self) PB-04-008-061-001/378 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL015066 Credited 01/12/2021   43 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL015066 Credited 22/11/2021   44 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL015066 Credited 01/12/2021   45 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL015066 Credited 22/11/2021   Daily Attendence 42 41 39 42 41 40 0

Category Amount Paid(In Rs.) Amount Paid SC 62946 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 65905 Average Per labour 1464.5555

Total man days : 245