Muster Roll No. : 2683	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 12189/17    Sanction Date : 09/09/2020
Work Code : 2604008061/DP/110974	Work Name : 400 Plantation At Vill Shankar 20-21 (2604008061/DP/110974)

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 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 charanjit kaur(Self) PB-04-008-061-001/323 SC ਸ਼ੰਕਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021001 Credited 11/11/2020   2 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021001 Credited 10/11/2020   3 harpreet kaur(Self) PB-04-008-061-001/185 SC ਸ਼ੰਕਰ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL021001 Credited 10/11/2020   4 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021001 Credited 10/11/2020   5 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ P A A A P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL021001 Credited 10/11/2020   6 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021001 Credited 10/11/2020   7 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021001 Credited 10/11/2020   8 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021001 Credited 10/11/2020   9 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021001 Credited 11/11/2020   10 binder kaur(Self) PB-04-008-061-001/332 SC ਸ਼ੰਕਰ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021001 Credited 11/11/2020   11 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021001 Credited 10/11/2020   12 Harpal Kaur(Self) PB-04-008-061-001/272 OTHER ਸ਼ੰਕਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL021001 Credited 11/11/2020   13 simaranjit kaur(Self) PB-04-008-061-001/328 SC ਸ਼ੰਕਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL021001 Credited 11/11/2020   14 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P A A A P P P 4 263 1052 0 0 1052 BANK OF INDIA BILASPUR BKID0006526 2604008WL021001 Credited 10/11/2020   Daily Attendence 11 8 11 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1352.5714

Total man days : 72