Muster Roll No. : 444	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 14819/22    Sanction Date : 12/04/2021
Work Code : 2604008061/RC/9989045029	Work Name : Berm Shankar To Sayan at Vill Shankar 21-22 (2604008061/RC/9989045029)

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 ranjit kaur PB-04-008-061-001/106 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   2 kamaljit kaur(Self) PB-04-008-061-001/172 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   3 mohan singh(Self) PB-04-008-061-001/118 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003506 Credited 20/05/2021   4 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003506 Credited 20/05/2021   5 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   6 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   7 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   8 Gian Kaur(Self) PB-04-008-061-001/12 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   9 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   10 ndeep kaur(Self) PB-04-008-061-001/139 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 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P A P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003506 Credited 20/05/2021   12 sarabjit kaur(Self) PB-04-008-061-001/338 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   13 Pramila Devi(Self) PB-04-008-061-001/257 OTHER ਸ਼ੰਕਰ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003506 Credited 08/06/2021   14 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ A A P P A A A 2 269 538 0 0 538 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003506 Credited 20/05/2021   Daily Attendence 9 10 11 13 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 1229.7142

Total man days : 64