Muster Roll No. : 838	Date From : 26/09/2017    Date To : 02/10/2017	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.  28

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 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004803 Credited 27/12/2017   2 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004803 Credited 27/12/2017   3 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004803 Credited 27/12/2017   4 Harjit kaur(Self) PB-04-008-061-001/211 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004803 Credited 27/12/2017   5 manjit kaur(Self) PB-04-008-061-001/216 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004803 Credited 27/12/2017   6 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004803 Credited 27/12/2017   7 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004803 Credited 27/12/2017   8 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004803 Credited 27/12/2017   9 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004803 Credited 27/12/2017   10 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004803 Credited 27/12/2017   11 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004803 Credited 27/12/2017   Daily Attendence 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1398

Total man days : 66