Muster Roll No. : 2770	Date From : 26/10/2020    Date To : 30/10/2020	Sanction No. : 2604008/2020-2021/9602/AS    Sanction Date : 11/07/2020
Work Code : 2604008061/WH/92248	Work Name : Renovation of Pond At Village Shankar 20-21 (2604008061/WH/92248)

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 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 baljit kaur(Self) PB-04-008-061-001/347 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021611 Credited 11/11/2020   2 Inderjit kaur(Self) PB-04-008-061-001/354 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021611 Credited 11/11/2020   3 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021611 Credited 10/11/2020   4 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021611 Credited 10/11/2020   5 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021611 Credited 10/11/2020   6 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021611 Credited 10/11/2020   7 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021611 Credited 10/11/2020   8 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021611 Credited 10/11/2020   9 Surjit singh(Brother) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL023413 Credited 02/12/2020   10 kuldeep kaur(Self) PB-04-008-061-001/348 SC ਸ਼ੰਕਰ A A P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021611 Credited 11/11/2020   11 mohan singh(Self) PB-04-008-061-001/118 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL021611 Credited 10/11/2020   12 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL021611 Credited 11/11/2020   13 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021611 Credited 10/11/2020   14 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ A A P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021611 Credited 10/11/2020   15 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021611 Credited 10/11/2020   16 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021611 Credited 10/11/2020   17 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021611 Credited 10/11/2020   18 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021611 Credited 11/11/2020   19 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021611 Credited 10/11/2020   20 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021611 Credited 10/11/2020   21 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ A A P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021611 Credited 10/11/2020   22 NOORJAHAN BEGUM(Self) PB-04-008-061-001/374 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL021611 Credited 11/11/2020   23 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ A A A P A 1 263 263 0 0 263 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL021611 Credited 11/11/2020   24 gulshan(Self) PB-04-008-061-001/353 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL021611 Credited 11/11/2020   25 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL021611 Credited 11/11/2020   26 Rani(Self) PB-04-008-061-001/378 SC ਸ਼ੰਕਰ A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL021611 Credited 11/11/2020   Daily Attendence 0 0 22 23 22

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 677.7308

Total man days : 67