Muster Roll No. : 1219	Date From : 10/03/2017    Date To : 16/03/2017	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.  40        Page NO.  35

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 paramjit kaur(Self) PB-04-008-058-001/73 OTHER ਸਾਇਆ ਕਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL007268 Credited 20/04/2017   2 Surjit Kaur(Self) PB-04-008-058-001/46 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007268 Credited 20/04/2017   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 2604008WL007268 Credited 20/04/2017   4 swarnjit kaur(Self) PB-04-008-058-001/50 OTHER ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   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 2604008WL007268 Credited 20/04/2017   6 Charnjit Kaur(Self) PB-04-008-058-001/52 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   7 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   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 2604008WL007268 Credited 20/04/2017   9 Sukhwinder Kaur(Self) PB-04-008-058-001/56 SC ਸਾਇਆ ਕਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   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 2604008WL007268 Credited 20/04/2017   11 Baljinder Kaur(Self) PB-04-008-058-001/59 OTHER ਸਾਇਆ ਕਲਾ A P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   12 Charanji Kaur(Self) PB-04-008-058-001/60 OTHER ਸਾਇਆ ਕਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   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 2604008WL007268 Credited 20/04/2017   14 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 2604008WL007268 Credited 20/04/2017   15 mahinder kaur(Self) PB-04-008-058-001/109 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   16 MANJIT KAUR(Self) PB-04-008-058-001/110 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   17 mahinder kaur(Self) PB-04-008-058-001/111 SC ਸਾਇਆ ਕਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   18 JINDER KAUR(Wife) PB-04-008-058-001/27 SC ਸਾਇਆ ਕਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   19 CHARANJIT KAUR(Wife) PB-04-008-058-001/36 SC ਸਾਇਆ ਕਲਾ A P P P A P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   20 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 2604008WL007268 Credited 20/04/2017   21 Sarbjit kaur(Self) PB-04-008-058-001/47 OTHER ਸਾਇਆ ਕਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   22 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 2604008WL007268 Credited 20/04/2017   23 Sukhwinder Kaur(Self) PB-04-008-058-001/45 SC ਸਾਇਆ ਕਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   24 kulwant kaur(Self) PB-04-008-058-001/113 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   25 swaran kaur(Self) PB-04-008-058-001/68 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   26 shinder kaur(Self) PB-04-008-058-001/82 SC ਸਾਇਆ ਕਲਾ A P P P P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007268 Credited 20/04/2017   27 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 2604008WL007268 Credited 20/04/2017   28 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 2604008WL007268 Credited 20/04/2017   29 gurmail kaur(Self) PB-04-008-058-001/86 SC ਸਾਇਆ ਕਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   30 gurmeet kaur(Self) PB-04-008-058-001/71 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   31 paramjit kaur(Self) PB-04-008-058-001/74 OTHER ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   32 harbans kaur(Self) PB-04-008-058-001/75 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   33 manjit kaur(Self) PB-04-008-058-001/77 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   34 manjit kaur(Self) PB-04-008-058-001/78 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DEHLAN ORBC0100613 2604008WL007268 Credited 20/04/2017   35 raj kaur(Self) PB-04-008-058-001/83 OTHER ਸਾਇਆ ਕਲਾ A P P P P A P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007268 Credited 20/04/2017   36 baljeet kaur(Self) PB-04-008-058-001/84 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007268 Credited 20/04/2017   37 manjit kaur(Self) PB-04-008-058-001/87 SC ਸਾਇਆ ਕਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   38 kiranjeet kaur(Self) PB-04-008-058-001/99 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   39 surinder kaur(Self) PB-04-008-058-001/90 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   40 surinder kaur(Self) PB-04-008-058-001/79 SC ਸਾਇਆ ਕਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   41 mukhtiyar kaur(Self) PB-04-008-058-001/80 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   42 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 2604008WL007268 Credited 20/04/2017   43 shinderpal kaur(Self) PB-04-008-058-001/67 SC ਸਾਇਆ ਕਲਾ A P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007268 Credited 20/04/2017   44 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 2604008WL007268 Credited 20/04/2017   45 gurmail kaur(Self) PB-04-008-058-001/70 SC ਸਾਇਆ ਕਲਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL007795 Credited 12/03/2018   46 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 2604008WL007268 Credited 20/04/2017   47 Surjit Kaur(Self) PB-04-008-058-001/43 SC ਸਾਇਆ ਕਲਾ A P P A P P P 5 218 1090 0 0 1090 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL007268 Credited 20/04/2017   Daily Attendence 0 47 46 43 42 40 40

Category Amount Paid(In Rs.) Amount Paid SC 43164 Amount Paid ST 0 Amount Paid Other 13080

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

Total Cash payment(In Rs.) Cash 56244 Average Per labour 1196.6809

Total man days : 258