Muster Roll No. : 394	Date From : 25/12/2015    Date To : 31/12/2015	Sanction No. : DEH-1    Sanction Date : 09/10/2015
Work Code : 2604008061/WH/26778	Work Name : Renovation of Traditional Water Bodies(SHANKAR) (2604008061/WH/26778)

Measurement Book Detail

MB NO.  71        Page NO.  17

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 jagjit singh(Self) PB-04-008-061-001/122 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630       2604008WL003419 Credited 29/01/2016   2 PARKASH SINGH(Self) PB-04-008-061-001/156 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630       2604008WL003419 Credited 27/01/2016   3 Manjit Kaur(Self) PB-04-008-061-001/29 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630       2604008WL003419 Credited 27/01/2016   4 Harjit Singh(Self) PB-04-008-061-001/80 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630       2604008WL003419 Credited 29/01/2016   5 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210       2604008WL003419 Credited 29/01/2016   6 Jasmal Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   7 Balvir kaur(Self) PB-04-008-061-001/87 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003419 Credited 29/01/2016   8 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   9 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   10 surjit kaur(Self) PB-04-008-061-001/145 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003419 Credited 29/01/2016   11 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   12 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   13 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   14 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   15 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003419 Credited 29/01/2016   16 Joginder Kaur(Self) PB-04-008-061-001/57 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003419 Credited 29/01/2016   17 Jagtar Singh(Self) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003419 Credited 29/01/2016   18 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003419 Credited 29/01/2016   19 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   20 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   21 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 27/01/2016   22 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 2604008WL003419 Credited 29/01/2016   23 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   24 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   25 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   26 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   27 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   28 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   29 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 27/01/2016   30 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   31 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   32 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003419 Credited 29/01/2016   33 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003419 Credited 29/01/2016   34 Dev Singh(Self) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003419 Credited 29/01/2016   Daily Attendence 32 31 0 33 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19530 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 592.9412

Total man days : 96