Muster Roll No. : 340	Date From : 15/06/2018    Date To : 21/06/2018	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.  23        Page NO.  20

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 P P A A A A P 3 240 720 0 0 720 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL002525 Credited 27/07/2018   2 Sukhdev Singh(Self) PB-04-008-058-001/49 SC ਸਾਇਆ ਕਲਾ P P A P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002525 Credited 27/07/2018   3 Charnjit Kaur(Self) PB-04-008-058-001/52 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   4 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   5 Sukhwinder Kaur(Self) PB-04-008-058-001/56 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   6 Jaspal Kaur(Self) PB-04-008-058-001/58 OTHER ਸਾਇਆ ਕਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   7 Baljinder Kaur(Self) PB-04-008-058-001/59 OTHER ਸਾਇਆ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   8 Baljit kaur(Self) PB-04-008-058-001/61 OTHER ਸਾਇਆ ਕਲਾ P P A A A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   9 mahinder kaur(Self) PB-04-008-058-001/109 SC ਸਾਇਆ ਕਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   10 MANJIT KAUR(Self) PB-04-008-058-001/110 SC ਸਾਇਆ ਕਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   11 mahinder kaur(Self) PB-04-008-058-001/111 SC ਸਾਇਆ ਕਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   12 RANJIT KAUR(Wife) PB-04-008-058-001/4 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   13 Nachhitar Kaur(Self) PB-04-008-058-001/44 SC ਸਾਇਆ ਕਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   14 kulwant kaur(Self) PB-04-008-058-001/113 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   15 swaran kaur(Self) PB-04-008-058-001/68 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   16 shinder kaur(Self) PB-04-008-058-001/82 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002525 Credited 27/07/2018   17 kuldeep kaur(Self) PB-04-008-058-001/88 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002525 Credited 27/07/2018   18 gurmeet kaur(Self) PB-04-008-058-001/71 SC ਸਾਇਆ ਕਲਾ A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   19 gurmail kaur(Self) PB-04-008-058-001/86 SC ਸਾਇਆ ਕਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   20 paramjit kaur(Self) PB-04-008-058-001/74 OTHER ਸਾਇਆ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   21 harbans kaur(Self) PB-04-008-058-001/75 SC ਸਾਇਆ ਕਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   22 manjit kaur(Self) PB-04-008-058-001/77 SC ਸਾਇਆ ਕਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   23 manjit kaur(Self) PB-04-008-058-001/78 SC ਸਾਇਆ ਕਲਾ P P A P P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE DEHLAN ORBC0100613 2604008WL002525 Credited 27/07/2018   24 ranjit kaur(Self) PB-04-008-058-001/69 SC ਸਾਇਆ ਕਲਾ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE DEHLAN ORBC0100613 2604008WL002525 Credited 27/07/2018   25 surinder kaur(Self) PB-04-008-058-001/79 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   26 mukhtiyar kaur(Self) PB-04-008-058-001/80 SC ਸਾਇਆ ਕਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   27 amarjit kaur(Self) PB-04-008-058-001/76 SC ਸਾਇਆ ਕਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   28 manjit kaur(Self) PB-04-008-058-001/87 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   29 surinder kaur(Self) PB-04-008-058-001/90 SC ਸਾਇਆ ਕਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002525 Credited 27/07/2018   30 KULWANT SINGH(Self) PB-04-008-058-001/102 SC ਸਾਇਆ ਕਲਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL002525 Credited 27/07/2018   31 mukhtiyar kaur(Self) PB-04-008-058-001/112 SC ਸਾਇਆ ਕਲਾ P P A P P A P 5 240 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL002525 Credited 27/07/2018   32 Surjit Kaur(Self) PB-04-008-058-001/43 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL002525 Credited 27/07/2018   33 SURINDER KAUR(Wife) PB-04-008-058-001/31 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL002525 Credited 27/07/2018   Daily Attendence 32 31 0 29 29 22 17

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 1163.6364

Total man days : 160