Muster Roll No. : 609	Date From : 18/08/2016    Date To : 24/08/2016	Sanction No. : DEH/SK/203    Sanction Date : 11/08/2016
Work Code : 2604008058/LD/29182	Work Name : Land development (2604008058/LD/29182)

Measurement Book Detail

MB NO.  340        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 Sukhdev Singh(Self) PB-04-008-058-001/49 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004061 Credited 07/12/2016   2 Surjit Kaur(Self) PB-04-008-058-001/46 SC ਸਾਇਆ ਕਲਾ P A P P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004061 Credited 07/12/2016   3 Sarbjit kaur(Self) PB-04-008-058-001/47 OTHER ਸਾਇਆ ਕਲਾ P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   4 Nachhitar Kaur(Self) PB-04-008-058-001/44 SC ਸਾਇਆ ਕਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   5 swarnjit kaur(Self) PB-04-008-058-001/50 OTHER ਸਾਇਆ ਕਲਾ P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   6 harbans kaur(Self) PB-04-008-058-001/51 OTHER ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   7 Charnjit Kaur(Self) PB-04-008-058-001/52 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   8 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   9 Pritam Kaur(Self) PB-04-008-058-001/55 SC ਸਾਇਆ ਕਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   10 Jaspal Kaur(Self) PB-04-008-058-001/58 OTHER ਸਾਇਆ ਕਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   11 Baljinder Kaur(Self) PB-04-008-058-001/59 OTHER ਸਾਇਆ ਕਲਾ P A P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   12 Charanji Kaur(Self) PB-04-008-058-001/60 OTHER ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   13 GURMAIL KAUR(Self) PB-04-008-058-001/106 SC ਸਾਇਆ ਕਲਾ P A A A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   14 JINDER KAUR(Wife) PB-04-008-058-001/27 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   15 CHARANJIT KAUR(Wife) PB-04-008-058-001/36 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   16 KULDEEP KAUR(Wife) PB-04-008-058-001/42 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   17 swaran kaur(Self) PB-04-008-058-001/68 SC ਸਾਇਆ ਕਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   18 GAGANDEEP KAUR(Self) PB-04-008-058-001/107 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004061 Credited 07/12/2016   19 gurmeet kaur(Self) PB-04-008-058-001/71 SC ਸਾਇਆ ਕਲਾ P A A A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   20 Tehal Singh(Self) PB-04-008-058-001/65 SC ਸਾਇਆ ਕਲਾ P A P P A A P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004061 Credited 07/12/2016   21 shinderpal kaur(Self) PB-04-008-058-001/67 SC ਸਾਇਆ ਕਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004061 Credited 07/12/2016   22 KULWANT SINGH(Self) PB-04-008-058-001/102 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL004061 Credited 07/12/2016   23 gurmail kaur(Self) PB-04-008-058-001/70 SC ਸਾਇਆ ਕਲਾ A A A P A P P 3 218 654 0 0 654 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL007795 Credited 12/03/2018   24 PARVATI(Self) PB-04-008-058-001/103 SC ਸਾਇਆ ਕਲਾ P A P P A P P 5 218 1090 0 0 1090 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004061 Credited 07/12/2016   25 Gurmit Singh(Self) PB-04-008-058-001/63 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004061 Credited 07/12/2016   26 Surjit Kaur(Self) PB-04-008-058-001/43 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004061 Credited 07/12/2016   27 SURINDER KAUR(Wife) PB-04-008-058-001/31 SC ਸਾਇਆ ਕਲਾ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004061 Credited 07/12/2016   Daily Attendence 23 0 20 23 22 23 23

Category Amount Paid(In Rs.) Amount Paid SC 21146 Amount Paid ST 0 Amount Paid Other 8066

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

Total Cash payment(In Rs.) Cash 29212 Average Per labour 1081.9259

Total man days : 134