Muster Roll No. : 443	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 14819/6,11    Sanction Date : 12/04/2021
Work Code : 2604008061/RC/9989044996	Work Name : Berm Shankar to Mukandpur at vill Shankar 21-22 (2604008061/RC/9989044996)

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 Inderjit kaur(Self) PB-04-008-061-001/354 SC ਸ਼ੰਕਰ A A P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003506 Credited 20/05/2021   2 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   3 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 08/06/2021   4 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   5 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   6 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   7 Inderjit Kaur(Wife) PB-04-008-061-001/189 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   8 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   9 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   10 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   11 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   12 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ A P A A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   13 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   14 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P A P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   15 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   16 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   17 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ A A A P A A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   18 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   19 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   20 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   21 shinderpal kaur(Self) PB-04-008-061-001/167 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   22 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003506 Credited 20/05/2021   23 jaswinder kaur(Self) PB-04-008-061-001/166 SC ਸ਼ੰਕਰ A P P P A P P 5 269 1345 0 0 1345 INDIAN BANK Mandi Ahmedgarh IDIB000M596 2604008WL003506 Credited 20/05/2021   Daily Attendence 14 18 20 21 0 19 20

Category Amount Paid(In Rs.) Amount Paid SC 28514 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1309.9131

Total man days : 112