Muster Roll No. : 21	Date From : 28/05/2015    Date To : 04/06/2015	Sanction No. : DEH15/229    Sanction Date : 04/02/2015
Work Code : 2604008061/RC/38841	Work Name : Rural Connectivity (BERM SHANKER) (2604008061/RC/38841)

Measurement Book Detail

MB NO.  71        Page NO.  29

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 8 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 baljinder singh(Self) PB-04-008-007-001/29 OTHER ਬੂਲ P P P P P P 6 210 1260 0 0 1260       2604008WL003504 Credited 11/02/2016   2 jagjit singh(Self) PB-04-008-061-001/122 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260       2604008WL001750 Credited 24/09/2015   3 meeba rani(Self) PB-04-008-061-001/148 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260       2604008WL001750 Credited 28/09/2015   4 Gurmail Kaur(Self) PB-04-008-061-001/15 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260       2604008WL001750 Credited 28/09/2015   5 harpreet kaur(Self) PB-04-008-061-001/150 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260       2604008WL001750 Credited 24/09/2015   6 gurcharan kaur PB-04-008-061-001/153 OTHER ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260       2604008WL003504 Credited 11/02/2016   7 Manjit Kaur(Self) PB-04-008-061-001/29 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260       2604008WL001750 Credited 28/09/2015   8 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260       2604008WL001750 Credited 24/09/2015   9 Jasmal Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   10 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   11 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 28/09/2015   12 Jasvir Kaur(Self) PB-04-008-061-001/26 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 24/09/2015   13 Balvir kaur(Self) PB-04-008-061-001/87 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 24/09/2015   14 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   15 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   16 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   17 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 2604008WL001750 Credited 24/09/2015   18 surjit kaur(Self) PB-04-008-061-001/145 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 24/09/2015   19 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 28/09/2015   20 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   21 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL001750 Credited 24/09/2015   22 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   23 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   24 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   25 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   26 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   27 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   28 swarnjeet kaur(Self) PB-04-008-061-001/134 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 24/09/2015   29 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 24/09/2015   30 daljit kaur PB-04-008-061-001/116 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 24/09/2015   31 jaswinder kaur PB-04-008-061-001/109 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 24/09/2015   32 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 28/09/2015   33 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 24/09/2015   34 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 24/09/2015   35 Pritam Kaur(Self) PB-04-008-061-001/31 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 24/09/2015   36 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   37 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   38 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   39 parmjit kaur(Self) PB-04-008-061-001/149 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   40 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   41 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   42 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   43 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   44 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003504 Credited 02/02/2016   45 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   46 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   47 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   48 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   49 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   50 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   51 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   52 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   53 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   54 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 28/09/2015   55 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   56 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   57 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 2604008WL001750 Credited 24/09/2015   58 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   59 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   60 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   61 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   62 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   63 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 28/09/2015   64 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 2604008WL001750 Credited 28/09/2015   65 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003504 Credited 11/02/2016   66 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   67 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   68 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   69 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   70 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 28/09/2015   71 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   72 sarabjit kaur(Self) PB-04-008-061-001/140 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   73 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 28/09/2015   74 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 28/09/2015   75 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 24/09/2015   76 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   77 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   78 manjit kaur PB-04-008-007-001/29 OTHER ਬੂਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL003504 Credited 11/02/2016   Daily Attendence 0 78 78 0 76 78 76 77

Category Amount Paid(In Rs.) Amount Paid SC 92190 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 97230 Average Per labour 1246.5385

Total man days : 463