Muster Roll No. : 976	Date From : 03/10/2017    Date To : 08/10/2017	Sanction No. : N/2017/DEH    Sanction Date : 01/04/2017
Work Code : 2604008061/DP/26734	Work Name : DP SHANKAR (2604008061/DP/26734)

Measurement Book Detail

MB NO.  42        Page NO.  19

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 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 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005513 Credited 27/12/2017   2 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005513 Credited 27/12/2017   3 Harjit kaur(Self) PB-04-008-061-001/211 SC ਸ਼ੰਕਰ P P P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005513 Credited 27/12/2017   4 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ A P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005513 Credited 27/12/2017   5 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P P A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005513 Credited 27/12/2017   6 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005513 Credited 27/12/2017   7 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005513 Credited 27/12/2017   8 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005513 Credited 27/12/2017   Daily Attendence 7 7 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 902.875

Total man days : 31