Muster Roll No. : 2	Date From : 01/04/2016    Date To : 07/04/2016	Sanction No. : DEH-6    Sanction Date : 09/10/2015
Work Code : 2604008058/WH/26783	Work Name : Renovation of Traditional Water Bodies (SAYAN KALAN) (2604008058/WH/26783)

Measurement Book Detail

MB NO.  58        Page NO.  15

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 RAJWINDER KAUR(Self) PB-04-008-058-001/105 SC ਸਾਇਆ ਕਲਾ A P P P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000356 Credited 17/06/2016   2 Surjit Kaur(Self) PB-04-008-058-001/46 SC ਸਾਇਆ ਕਲਾ A P P P P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000356 Credited 17/06/2016   3 Sukhdev Singh(Self) PB-04-008-058-001/49 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000356 Credited 17/06/2016   4 swarnjit kaur(Self) PB-04-008-058-001/50 OTHER ਸਾਇਆ ਕਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   5 harbans kaur(Self) PB-04-008-058-001/51 OTHER ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   6 Charnjit Kaur(Self) PB-04-008-058-001/52 SC ਸਾਇਆ ਕਲਾ A P P A A P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   7 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ A P P A P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   8 Pritam Kaur(Self) PB-04-008-058-001/55 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   9 Sukhwinder Kaur(Self) PB-04-008-058-001/56 SC ਸਾਇਆ ਕਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   10 Jaspal Kaur(Self) PB-04-008-058-001/58 OTHER ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   11 Baljinder Kaur(Self) PB-04-008-058-001/59 OTHER ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   12 Charanji Kaur(Self) PB-04-008-058-001/60 OTHER ਸਾਇਆ ਕਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   13 Baljit kaur(Self) PB-04-008-058-001/61 OTHER ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   14 Sarbjit kaur(Self) PB-04-008-058-001/47 OTHER ਸਾਇਆ ਕਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   15 Nachhitar Kaur(Self) PB-04-008-058-001/44 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   16 Sukhwinder Kaur(Self) PB-04-008-058-001/45 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   17 CHARANJIT KAUR(Wife) PB-04-008-058-001/36 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   18 RANJIT KAUR(Wife) PB-04-008-058-001/4 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   19 KULDEEP KAUR(Wife) PB-04-008-058-001/42 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   20 GURMAIL KAUR(Self) PB-04-008-058-001/106 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   21 JINDER KAUR(Wife) PB-04-008-058-001/27 SC ਸਾਇਆ ਕਲਾ A P P A P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   22 swaran kaur(Self) PB-04-008-058-001/68 SC ਸਾਇਆ ਕਲਾ A P P P A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   23 GAGANDEEP KAUR(Self) PB-04-008-058-001/107 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000356 Credited 17/06/2016   24 shinder kaur(Self) PB-04-008-058-001/82 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000356 Credited 17/06/2016   25 kuldeep kaur(Self) PB-04-008-058-001/88 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000356 Credited 17/06/2016   26 gurpreet kaur(Self) PB-04-008-058-001/91 SC ਸਾਇਆ ਕਲਾ A P P P P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000356 Credited 17/06/2016   27 gurmail kaur(Self) PB-04-008-058-001/86 SC ਸਾਇਆ ਕਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   28 gurmeet kaur(Self) PB-04-008-058-001/71 SC ਸਾਇਆ ਕਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   29 harbans kaur(Self) PB-04-008-058-001/75 SC ਸਾਇਆ ਕਲਾ A P P A A A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   30 manjit kaur(Self) PB-04-008-058-001/77 SC ਸਾਇਆ ਕਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   31 manjit kaur(Self) PB-04-008-058-001/78 SC ਸਾਇਆ ਕਲਾ A P P P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE DEHLAN ORBC0100613 2604008WL000356 Credited 17/06/2016   32 Tehal Singh(Self) PB-04-008-058-001/65 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000356 Credited 17/06/2016   33 balwant kaur(Self) PB-04-008-058-001/66 SC ਸਾਇਆ ਕਲਾ A P P P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000356 Credited 17/06/2016   34 rimpaljeet kaur(Self) PB-04-008-058-001/97 SC ਸਾਇਆ ਕਲਾ A P P A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000356 Credited 17/06/2016   35 raj kaur(Self) PB-04-008-058-001/83 OTHER ਸਾਇਆ ਕਲਾ A P P P A P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000356 Credited 17/06/2016   36 baljeet kaur(Self) PB-04-008-058-001/84 SC ਸਾਇਆ ਕਲਾ A P P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000356 Credited 17/06/2016   37 surinder kaur(Self) PB-04-008-058-001/90 SC ਸਾਇਆ ਕਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   38 shinderpal kaur(Self) PB-04-008-058-001/67 SC ਸਾਇਆ ਕਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   39 surinder kaur(Self) PB-04-008-058-001/79 SC ਸਾਇਆ ਕਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   40 kamaljit kaur(Self) PB-04-008-058-001/81 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000356 Credited 17/06/2016   41 RAM CHAND SINGH(Self) PB-04-008-058-001/101 SC ਸਾਇਆ ਕਲਾ A P P A P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL000356 Credited 17/06/2016   42 KULWANT SINGH(Self) PB-04-008-058-001/102 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL000356 Credited 17/06/2016   43 gurmail kaur(Self) PB-04-008-058-001/70 SC ਸਾਇਆ ਕਲਾ A P P P A A A 3 218 654 0 0 654 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL000356 Credited 17/06/2016   44 Gurmit Singh(Self) PB-04-008-058-001/63 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL000356 Credited 17/06/2016   45 PARVATI(Self) PB-04-008-058-001/103 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL000356 Credited 17/06/2016   46 MAHINDER SINGH(Self) PB-04-008-058-001/104 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL000356 Credited 17/06/2016   47 Surjit Kaur(Self) PB-04-008-058-001/43 SC ਸਾਇਆ ਕਲਾ A P P A P A A 3 218 654 0 0 654 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL000356 Credited 17/06/2016   48 SURINDER KAUR(Wife) PB-04-008-058-001/31 SC ਸਾਇਆ ਕਲਾ A P P P A A A 3 218 654 0 0 654 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL003051 Credited 28/09/2016   Daily Attendence 0 48 48 37 30 28 22

Category Amount Paid(In Rs.) Amount Paid SC 38150 Amount Paid ST 0 Amount Paid Other 8284

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

Total Cash payment(In Rs.) Cash 46434 Average Per labour 967.375

Total man days : 213