Muster Roll No. : 232	Date From : 09/06/2016    Date To : 15/06/2016	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.  340        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 Sukhdev Singh(Self) PB-04-008-058-001/49 SC ਸਾਇਆ ਕਲਾ P A P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002304 Credited 08/08/2016   2 Surjit Kaur(Self) PB-04-008-058-001/46 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002304 Credited 08/08/2016   3 Sarbjit kaur(Self) PB-04-008-058-001/47 OTHER ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   4 JINDER KAUR(Wife) PB-04-008-058-001/27 SC ਸਾਇਆ ਕਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 22/07/2016   5 Nachhitar Kaur(Self) PB-04-008-058-001/44 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   6 swarnjit kaur(Self) PB-04-008-058-001/50 OTHER ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   7 harbans kaur(Self) PB-04-008-058-001/51 OTHER ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   8 Charnjit Kaur(Self) PB-04-008-058-001/52 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   9 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   10 Pritam Kaur(Self) PB-04-008-058-001/55 SC ਸਾਇਆ ਕਲਾ P A P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   11 Sukhwinder Kaur(Self) PB-04-008-058-001/56 SC ਸਾਇਆ ਕਲਾ P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   12 Jaspal Kaur(Self) PB-04-008-058-001/58 OTHER ਸਾਇਆ ਕਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   13 Baljinder Kaur(Self) PB-04-008-058-001/59 OTHER ਸਾਇਆ ਕਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   14 Charanji Kaur(Self) PB-04-008-058-001/60 OTHER ਸਾਇਆ ਕਲਾ P A P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   15 Baljit kaur(Self) PB-04-008-058-001/61 OTHER ਸਾਇਆ ਕਲਾ P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   16 GURMAIL KAUR(Self) PB-04-008-058-001/106 SC ਸਾਇਆ ਕਲਾ P A P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 22/07/2016   17 CHARANJIT KAUR(Wife) PB-04-008-058-001/36 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   18 RANJIT KAUR(Wife) PB-04-008-058-001/4 SC ਸਾਇਆ ਕਲਾ P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   19 KULDEEP KAUR(Wife) PB-04-008-058-001/42 SC ਸਾਇਆ ਕਲਾ P A P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   20 swaran kaur(Self) PB-04-008-058-001/68 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   21 GAGANDEEP KAUR(Self) PB-04-008-058-001/107 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002304 Credited 22/07/2016   22 kuldeep kaur(Self) PB-04-008-058-001/88 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002304 Credited 08/08/2016   23 gurpreet kaur(Self) PB-04-008-058-001/91 SC ਸਾਇਆ ਕਲਾ P A A P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002304 Credited 08/08/2016   24 manpreet kaur(Self) PB-04-008-058-001/98 SC ਸਾਇਆ ਕਲਾ P A P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE DEHLAN ORBC0100613 2604008WL002304 Credited 08/08/2016   25 shinder kaur(Self) PB-04-008-058-001/82 SC ਸਾਇਆ ਕਲਾ P A A P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002304 Credited 08/08/2016   26 gurmail kaur(Self) PB-04-008-058-001/86 SC ਸਾਇਆ ਕਲਾ P A P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   27 paramjit kaur(Self) PB-04-008-058-001/74 OTHER ਸਾਇਆ ਕਲਾ P A P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   28 harbans kaur(Self) PB-04-008-058-001/75 SC ਸਾਇਆ ਕਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   29 gurmeet kaur(Self) PB-04-008-058-001/71 SC ਸਾਇਆ ਕਲਾ P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   30 karamjit kaur(Self) PB-04-008-058-001/72 SC ਸਾਇਆ ਕਲਾ P A P P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE DEHLAN ORBC0100613 2604008WL002304 Credited 08/08/2016   31 manjit kaur(Self) PB-04-008-058-001/78 SC ਸਾਇਆ ਕਲਾ P A P A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE DEHLAN ORBC0100613 2604008WL002304 Credited 08/08/2016   32 raj kaur(Self) PB-04-008-058-001/83 OTHER ਸਾਇਆ ਕਲਾ P A P P A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002304 Credited 08/08/2016   33 baljeet kaur(Self) PB-04-008-058-001/84 SC ਸਾਇਆ ਕਲਾ P A P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002304 Credited 08/08/2016   34 surinder kaur(Self) PB-04-008-058-001/79 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   35 kiranjeet kaur(Self) PB-04-008-058-001/99 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   36 shinderpal kaur(Self) PB-04-008-058-001/67 SC ਸਾਇਆ ਕਲਾ P A P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002304 Credited 08/08/2016   37 KULWANT SINGH(Self) PB-04-008-058-001/102 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL002304 Credited 22/07/2016   38 PARVATI(Self) PB-04-008-058-001/103 SC ਸਾਇਆ ਕਲਾ P A P P A P P 5 218 1090 0 0 1090 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL002304 Credited 22/07/2016   39 Gurmit Singh(Self) PB-04-008-058-001/63 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL002304 Credited 22/07/2016   40 Surjit Kaur(Self) PB-04-008-058-001/43 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL002304 Credited 08/08/2016   41 SURINDER KAUR(Wife) PB-04-008-058-001/31 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL002304 Credited 08/08/2016   Daily Attendence 41 0 35 38 36 34 32

Category Amount Paid(In Rs.) Amount Paid SC 35970 Amount Paid ST 0 Amount Paid Other 11118

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

Total Cash payment(In Rs.) Cash 47088 Average Per labour 1148.4878

Total man days : 216