Muster Roll No. : 128	Date From : 20/05/2016    Date To : 30/05/2016	Sanction No. : DEH/SR/269    Sanction Date : 20/05/2016
Work Code : 2604008061/RC/53442	Work Name : berms (2604008061/RC/53442)

Measurement Book Detail

MB NO.  72        Page NO.  46

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 9 10 11 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 harjit kaur(Self) PB-04-008-061-001/136 SC ਸ਼ੰਕਰ B B B B P P A A A A A 2 218 436 0 0 436       2604008WL001227 Credited 18/06/2016   2 Gurmail Kaur(Self) PB-04-008-061-001/15 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526       2604008WL001227 Credited 18/06/2016   3 swaranjit kaur(Self) PB-04-008-061-001/155 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526       2604008WL001227 Credited 18/06/2016   4 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   5 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001227 Credited 18/06/2016   6 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   7 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   8 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   9 Gurdev Kaur(Self) PB-04-008-061-001/159 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001227 Credited 18/06/2016   10 charn kaur(Self) PB-04-008-061-001/180 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001227 Credited 18/06/2016   11 harpreet kaur(Self) PB-04-008-061-001/185 SC ਸ਼ੰਕਰ B B B B P P A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001227 Credited 18/06/2016   12 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001227 Credited 18/06/2016   13 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   14 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   15 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL001227 Credited 18/06/2016   16 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   17 Surjit Kaur(Self) PB-04-008-061-001/54 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001227 Credited 18/06/2016   18 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001227 Credited 18/06/2016   19 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001227 Credited 18/06/2016   20 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ B B B B P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   21 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ B B B B P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   22 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   23 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   24 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   25 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   26 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   27 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   28 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   29 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ B B B B P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   30 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   31 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   32 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   33 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   34 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ B B B B P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   35 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   36 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   37 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   38 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   39 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ B B B B P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   40 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   41 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   42 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   43 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   44 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   45 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   46 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001227 Credited 18/06/2016   47 shinderpal kaur(Self) PB-04-008-061-001/167 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   48 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001227 Credited 18/06/2016   49 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001227 Credited 18/06/2016   50 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001227 Credited 18/06/2016   51 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001227 Credited 18/06/2016   52 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001227 Credited 18/06/2016   53 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ B B B B P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL001227 Credited 18/06/2016   Daily Attendence 0 0 0 0 53 50 47 47 47 47 46

Category Amount Paid(In Rs.) Amount Paid SC 71940 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 73466 Average Per labour 1386.151

Total man days : 337