Muster Roll No. : 293	Date From : 27/11/2015    Date To : 03/12/2015	Sanction No. : DEH15/228    Sanction Date : 04/02/2015
Work Code : 2604008061/RC/38838	Work Name : Rural Connectivity (STREET SHANKER ) (2604008061/RC/38838)

Measurement Book Detail

MB NO.  71        Page NO.  16

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 P P P 6 210 1260 0 0 1260       2604008WL003206 Credited 11/02/2016   2 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260       2604008WL003206 Credited 11/02/2016   3 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 2604008WL003206 Credited 11/02/2016   4 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003206 Credited 11/02/2016   5 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 2604008WL003206 Credited 02/02/2016   6 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 2604008WL003206 Credited 11/02/2016   7 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003206 Credited 11/02/2016   8 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 2604008WL003206 Credited 11/02/2016   9 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003206 Credited 11/02/2016   10 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 2604008WL003206 Credited 11/02/2016   11 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 2604008WL003206 Credited 11/02/2016   12 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 2604008WL003206 Credited 02/02/2016   13 mohan singh(Self) PB-04-008-061-001/118 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003206 Credited 11/02/2016   14 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003206 Credited 02/02/2016   15 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003206 Credited 11/02/2016   16 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003206 Credited 11/02/2016   17 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003206 Credited 11/02/2016   18 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003206 Credited 11/02/2016   19 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 2604008WL003206 Credited 02/02/2016   20 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 2604008WL003206 Credited 11/02/2016   21 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003206 Credited 11/02/2016   22 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 2604008WL003206 Credited 11/02/2016   23 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 2604008WL003206 Credited 11/02/2016   24 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 2604008WL003206 Credited 02/02/2016   25 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 2604008WL003206 Credited 11/02/2016   26 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003206 Credited 11/02/2016   27 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 2604008WL003206 Credited 11/02/2016   28 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003206 Credited 02/02/2016   29 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 2604008WL003206 Credited 11/02/2016   30 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 2604008WL003206 Credited 11/02/2016   31 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003206 Credited 02/02/2016   32 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 2604008WL003206 Credited 02/02/2016   33 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 2604008WL003206 Credited 11/02/2016   34 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 2604008WL003206 Credited 11/02/2016   Daily Attendence 32 30 0 30 28 31 31

Category Amount Paid(In Rs.) Amount Paid SC 36120 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 38220 Average Per labour 1124.1177

Total man days : 182