Muster Roll No. : 848	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 11278-84/6    Sanction Date : 24/06/2020
Work Code : 2604008061/IC/84997	Work Name : Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Shankar 20-21 (2604008061/IC/84997)

Measurement Book Detail

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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 A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL007613 Credited 21/07/2020   2 charanjit kaur(Self) PB-04-008-061-001/323 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL007613 Credited 21/07/2020   3 Inderjit kaur(Self) PB-04-008-061-001/354 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL007613 Credited 21/07/2020   4 kiranjit kaur(Self) PB-04-008-061-001/327 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 UCO BANK ALAMGIR UCBA0000658 2604008WL007613 Credited 21/07/2020   5 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   6 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   7 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ A P A A A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   8 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   9 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   10 harpreet kaur(Self) PB-04-008-061-001/185 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007613 Credited 21/07/2020   11 Baljinder kaur(Wife) PB-04-008-061-001/204 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007613 Credited 21/07/2020   12 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   13 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   14 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ A P A A A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   15 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ A A P A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   16 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   17 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ A P A A A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   18 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   19 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ A A P A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   20 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   21 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ A A P A A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   22 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   23 Gurdev kaur(Self) PB-04-008-061-001/337 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007613 Credited 21/07/2020   24 kuldeep kaur(Self) PB-04-008-061-001/348 SC ਸ਼ੰਕਰ A P A A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   25 manjit kaur(Self) PB-04-008-061-001/356 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   26 paramjit kaur(Self) PB-04-008-061-001/373 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   27 paramjit kaur(Self) PB-04-008-061-001/345 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007613 Credited 21/07/2020   28 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007613 Credited 21/07/2020   29 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   30 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   31 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   32 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   33 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   34 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   35 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   36 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   37 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ A P P A A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   38 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   39 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   40 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   41 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   42 baljit kaur(Self) PB-04-008-061-001/325 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   43 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   44 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   45 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   46 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   47 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ A P P A A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   48 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   49 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ A P A A A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   50 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   51 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ A P A A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   52 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   53 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   54 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   55 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ A A P A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   56 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ A P A A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   57 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   58 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   59 shinderpal kaur(Self) PB-04-008-061-001/167 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   60 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ A A P A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   61 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   62 karamjit kaur(Self) PB-04-008-061-001/342 SC ਸ਼ੰਕਰ A A P A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   63 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007613 Credited 21/07/2020   64 baljit kaur(Self) PB-04-008-061-001/355 SC ਸ਼ੰਕਰ A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL007613 Credited 21/07/2020   65 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL007613 Credited 21/07/2020   66 Karnail Kaur(Self) PB-04-008-061-001/273 OTHER ਸ਼ੰਕਰ A A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007613 Credited 21/07/2020   67 som rani(Self) PB-04-008-061-001/326 OTHER ਸ਼ੰਕਰ A A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007613 Credited 21/07/2020   68 NOORJAHAN BEGUM(Self) PB-04-008-061-001/374 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007613 Credited 21/07/2020   69 SHARANJIT KAUR(Self) PB-04-008-061-001/335 SC ਸ਼ੰਕਰ A P P A A A P 3 263 789 0 0 789 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007613 Credited 21/07/2020   70 Bhinder kaur(Self) PB-04-008-061-001/352 SC ਸ਼ੰਕਰ A A P A A P P 3 263 789 0 0 789 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007613 Credited 21/07/2020   71 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007613 Credited 21/07/2020   72 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL010811 Credited 27/08/2020   73 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ A P A A A A P 2 263 526 0 0 526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007613 Credited 21/07/2020   74 gulshan(Self) PB-04-008-061-001/353 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007613 Credited 21/07/2020   75 Surinder kaur(Self) PB-04-008-061-001/357 SC ਸ਼ੰਕਰ A A P A A P P 3 263 789 0 0 789 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007613 Credited 21/07/2020   76 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ A P P A A P A 3 263 789 0 0 789 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007613 Credited 21/07/2020   77 Amandeep kaur(Self) PB-04-008-061-001/350 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL007613 Credited 21/07/2020   78 Rani(Self) PB-04-008-061-001/378 SC ਸ਼ੰਕਰ A P A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL007613 Credited 21/07/2020   79 Jaswinder Kaur(Self) PB-04-008-061-001/269 OTHER ਸ਼ੰਕਰ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL007613 Credited 21/07/2020   80 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ A P P A A A P 3 263 789 0 0 789 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL007613 Credited 21/07/2020   81 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ A P P A A A P 3 263 789 0 0 789 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL007613 Credited 21/07/2020   82 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL007613 Credited 21/07/2020   83 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ A P P A A A P 3 263 789 0 0 789 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL007613 Credited 21/07/2020   84 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL007613 Credited 21/07/2020   85 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ A P P A A P P 4 263 1052 0 0 1052 BANK OF INDIA BILASPUR BKID0006526 2604008WL007613 Credited 21/07/2020   Daily Attendence 0 65 61 0 0 65 67

Category Amount Paid(In Rs.) Amount Paid SC 63383 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 67854 Average Per labour 798.2823

Total man days : 258