Muster Roll No. : 664	Date From : 26/08/2016    Date To : 01/09/2016	Sanction No. : DEH15/215    Sanction Date : 04/02/2015
Work Code : 2604008058/RC/38810	Work Name : Rural Connectivity (STREET SAYAN KALAN) (2604008058/RC/38810)

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 kuldeep kaur(Self) PB-04-008-058-001/88 SC ਸਾਇਆ ਕਲਾ A P A P P A P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004362 Credited 07/12/2016   2 gurpreet kaur(Self) PB-04-008-058-001/91 SC ਸਾਇਆ ਕਲਾ A P A P P A P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004362 Credited 07/12/2016   3 manpreet kaur(Self) PB-04-008-058-001/98 SC ਸਾਇਆ ਕਲਾ A P A P P A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE DEHLAN ORBC0100613 2604008WL004362 Credited 07/12/2016   4 gurmail kaur(Self) PB-04-008-058-001/86 SC ਸਾਇਆ ਕਲਾ A P A P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004362 Credited 07/12/2016   5 paramjit kaur(Self) PB-04-008-058-001/74 OTHER ਸਾਇਆ ਕਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004362 Credited 07/12/2016   6 manjit kaur(Self) PB-04-008-058-001/77 SC ਸਾਇਆ ਕਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004362 Credited 07/12/2016   7 raj kaur(Self) PB-04-008-058-001/83 OTHER ਸਾਇਆ ਕਲਾ A P A P P P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004362 Credited 07/12/2016   8 baljeet kaur(Self) PB-04-008-058-001/84 SC ਸਾਇਆ ਕਲਾ A P A P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004362 Credited 07/12/2016   9 surinder kaur(Self) PB-04-008-058-001/90 SC ਸਾਇਆ ਕਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004362 Credited 07/12/2016   10 surinder kaur(Self) PB-04-008-058-001/79 SC ਸਾਇਆ ਕਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004362 Credited 07/12/2016   11 kamaljit kaur(Self) PB-04-008-058-001/81 SC ਸਾਇਆ ਕਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004362 Credited 07/12/2016   12 kiranjeet kaur(Self) PB-04-008-058-001/99 SC ਸਾਇਆ ਕਲਾ A P A P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004362 Credited 07/12/2016   Daily Attendence 0 12 0 12 11 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9592 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 11554 Average Per labour 962.8333

Total man days : 53