Muster Roll No. : 363	Date From : 23/06/2016    Date To : 30/06/2016	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.  42        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 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 Manjit Kaur(Wife) PB-04-008-061-001/142 SC ਸ਼ੰਕਰ P A P P P P P A 6 218 1308 0 0 1308       2604008WL002749 Credited 08/08/2016   2 swaranjit kaur(Self) PB-04-008-061-001/155 SC ਸ਼ੰਕਰ P A A A A A A A 1 218 218 0 0 218       2604008WL002749 Credited 08/08/2016   3 Gurmail Kaur(Self) PB-04-008-061-001/15 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526       2604008WL002749 Credited 08/08/2016   4 Gurdev Kaur(Self) PB-04-008-061-001/159 SC ਸ਼ੰਕਰ A A A P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002749 Credited 08/08/2016   5 surjit kaur(Self) PB-04-008-061-001/145 SC ਸ਼ੰਕਰ P A A A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002749 Credited 08/08/2016   6 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   7 Inderjit Kaur(Wife) PB-04-008-061-001/189 SC ਸ਼ੰਕਰ P A P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   8 daljit kaur PB-04-008-061-001/116 SC ਸ਼ੰਕਰ A A A P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002749 Credited 08/08/2016   9 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ P A P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002749 Credited 08/08/2016   10 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P A A A A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   11 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   12 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   13 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   14 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P A P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   15 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   16 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P A P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   17 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   18 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P A A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   19 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ P A P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   20 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ P A P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   21 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ P A A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   22 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002749 Credited 08/08/2016   23 shinderpal kaur(Self) PB-04-008-061-001/167 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   24 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P A P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002749 Credited 08/08/2016   25 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P A A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002749 Credited 08/08/2016   26 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P A P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002749 Credited 08/08/2016   Daily Attendence 23 0 18 19 17 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 28340 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 29430 Average Per labour 1131.9231

Total man days : 135