Muster Roll No. : 291	Date From : 27/11/2015    Date To : 03/12/2015	Sanction No. : DEH15/231    Sanction Date : 04/02/2015
Work Code : 2604008061/DP/16388	Work Name : Drought Proofing (SHANKER) (2604008061/DP/16388)

Measurement Book Detail

MB NO.  71        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 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003071 Credited 11/02/2016   2 Gurdev Kaur(Self) PB-04-008-061-001/159 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003071 Credited 02/02/2016   3 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003071 Credited 02/02/2016   4 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003071 Credited 11/02/2016   5 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003071 Credited 02/02/2016   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1260

Total man days : 30