Muster Roll No. : 805	Date From : 13/09/2017    Date To : 19/09/2017	Sanction No. : N/2017/DEHLON/SYK/30    Sanction Date : 01/04/2017
Work Code : 2604008058/IC/19019	Work Name : DRAAIN WORK AT SAYAN KALAN (2604008058/IC/19019)

Measurement Book Detail

MB NO.  40        Page NO.  17

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 A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL004535 Credited 27/12/2017   2 Surjit Kaur(Self) PB-04-008-058-001/46 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004535 Credited 27/12/2017   3 Sukhdev Singh(Self) PB-04-008-058-001/49 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004535 Credited 27/12/2017   4 swarnjit kaur(Self) PB-04-008-058-001/50 OTHER ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   5 harbans kaur(Self) PB-04-008-058-001/51 OTHER ਸਾਇਆ ਕਲਾ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   6 Charnjit Kaur(Self) PB-04-008-058-001/52 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   7 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   8 Pritam Kaur(Self) PB-04-008-058-001/55 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   9 Sukhwinder Kaur(Self) PB-04-008-058-001/56 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   10 Jaspal Kaur(Self) PB-04-008-058-001/58 OTHER ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   11 Baljinder Kaur(Self) PB-04-008-058-001/59 OTHER ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   12 Baljit kaur(Self) PB-04-008-058-001/61 OTHER ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   13 GURMAIL KAUR(Self) PB-04-008-058-001/106 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   14 mahinder kaur(Self) PB-04-008-058-001/109 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   15 mahinder kaur(Self) PB-04-008-058-001/111 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   16 JINDER KAUR(Wife) PB-04-008-058-001/27 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   17 CHARANJIT KAUR(Wife) PB-04-008-058-001/36 SC ਸਾਇਆ ਕਲਾ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   18 RANJIT KAUR(Wife) PB-04-008-058-001/4 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   19 KULDEEP KAUR(Wife) PB-04-008-058-001/42 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   20 Sarbjit kaur(Self) PB-04-008-058-001/47 OTHER ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   21 Nachhitar Kaur(Self) PB-04-008-058-001/44 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   22 kulwant kaur(Self) PB-04-008-058-001/113 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   23 swaran kaur(Self) PB-04-008-058-001/68 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   24 shinder kaur(Self) PB-04-008-058-001/82 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004535 Credited 27/12/2017   25 kuldeep kaur(Self) PB-04-008-058-001/88 SC ਸਾਇਆ ਕਲਾ P P A P P A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004535 Credited 27/12/2017   26 gurpreet kaur(Self) PB-04-008-058-001/91 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004535 Credited 27/12/2017   27 gurmail kaur(Self) PB-04-008-058-001/86 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   28 gurmeet kaur(Self) PB-04-008-058-001/71 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   29 paramjit kaur(Self) PB-04-008-058-001/74 OTHER ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   30 manjit kaur(Self) PB-04-008-058-001/77 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   31 manjit kaur(Self) PB-04-008-058-001/78 SC ਸਾਇਆ ਕਲਾ A P A P A P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE DEHLAN ORBC0100613 2604008WL004535 Credited 27/12/2017   32 balwant kaur(Self) PB-04-008-058-001/66 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004535 Credited 27/12/2017   33 surinder kaur(Self) PB-04-008-058-001/79 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   34 mukhtiyar kaur(Self) PB-04-008-058-001/80 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   35 kamaljit kaur(Self) PB-04-008-058-001/81 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   36 kiranjeet kaur(Self) PB-04-008-058-001/99 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   37 surinder kaur(Self) PB-04-008-058-001/90 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004535 Credited 27/12/2017   38 KULWANT SINGH(Self) PB-04-008-058-001/102 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL004535 Credited 27/12/2017   39 gurmail kaur(Self) PB-04-008-058-001/70 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL009551 Credited 12/03/2018   40 mukhtiyar kaur(Self) PB-04-008-058-001/112 SC ਸਾਇਆ ਕਲਾ P P A A A A A 2 233 466 0 0 466 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL009551 Credited 12/03/2018   41 Gurmit Singh(Self) PB-04-008-058-001/63 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004535 Credited 27/12/2017   42 PARVATI(Self) PB-04-008-058-001/103 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004535 Credited 27/12/2017   43 Surjit Kaur(Self) PB-04-008-058-001/43 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004535 Credited 27/12/2017   Daily Attendence 40 42 0 42 41 41 42

Category Amount Paid(In Rs.) Amount Paid SC 45668 Amount Paid ST 0 Amount Paid Other 12116

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

Total Cash payment(In Rs.) Cash 57784 Average Per labour 1343.814

Total man days : 248