Muster Roll No. : 558	Date From : 18/02/2016    Date To : 29/02/2016	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.  72        Page NO.  42

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 12 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 harjinder singh(Husband) PB-04-008-061-001/155 SC ਸ਼ੰਕਰ A A P P P P P P A P P P 9 210 1890 0 0 1890       2604008WL004426 Credited 16/04/2016   2 PARKASH SINGH(Self) PB-04-008-061-001/156 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100       2604008WL004426 Credited 16/04/2016   3 Manjit Kaur(Self) PB-04-008-061-001/29 SC ਸ਼ੰਕਰ P A P P P P P P A A A A 7 210 1470 0 0 1470       2604008WL004426 Credited 16/04/2016   4 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100       2604008WL004426 Credited 15/04/2016   5 Jasmal Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P A P A P P P A A P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   6 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 15/04/2016   7 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   8 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   9 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P A P A P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   10 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 15/04/2016   11 sumandeep kaur(Self) PB-04-008-061-001/174 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 16/04/2016   12 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   13 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 16/04/2016   14 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   15 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P A P P P A P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   16 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P A P P P A A A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   17 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 16/04/2016   18 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   19 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 15/04/2016   20 daljit kaur PB-04-008-061-001/116 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 15/04/2016   21 swarnjeet kaur(Self) PB-04-008-061-001/134 SC ਸ਼ੰਕਰ A A A P P P P P A A A A 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 15/04/2016   22 Jagtar Singh(Self) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 15/04/2016   23 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ A A A A P P P A A A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   24 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   25 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P A P P P P P P A P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   26 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ A A A A P P P A A A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   27 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P A P P P P P P A P A P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   28 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 16/04/2016   29 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   30 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   31 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   32 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 16/04/2016   33 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   34 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   35 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   36 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   37 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   38 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P A A P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   39 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P A P P P P P A P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   40 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   41 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   42 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   43 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   44 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   45 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 16/04/2016   46 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 15/04/2016   47 shinderpal kaur(Self) PB-04-008-061-001/167 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 16/04/2016   48 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004426 Credited 16/04/2016   49 sukhvir kaur(Self) PB-04-008-061-001/169 SC ਸ਼ੰਕਰ A A A P P P P P A P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004426 Credited 16/04/2016   50 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004426 Credited 16/04/2016   51 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004426 Credited 16/04/2016   52 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ P A A A P P P P A P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004426 Credited 16/04/2016   53 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P A P P P P P P A P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL004426 Credited 16/04/2016   Daily Attendence 48 1 47 47 53 51 52 49 1 47 50 49

Category Amount Paid(In Rs.) Amount Paid SC 99750 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 103950 Average Per labour 1961.3208

Total man days : 495