Muster Roll No. : 67	Date From : 24/06/2015    Date To : 06/07/2015	Sanction No. : DEH15/030    Sanction Date : 04/02/2015
Work Code : 2604008007/RC/38075	Work Name : Rural Connectivity (BARMBOOL) (2604008007/RC/38075)

Measurement Book Detail

MB NO.  9        Page NO.  14

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 13 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 PARKASH SINGH(Self) PB-04-008-007-001/14 SC ਬੂਲ P P 2 210 420 0 0 420       2604008WL001751 Credited 28/09/2015   2 baljinder singh(Self) PB-04-008-007-001/29 OTHER ਬੂਲ P P P P P P 6 210 1260 0 0 1260       2604008WL003504 Credited 11/02/2016   3 jagjit singh(Self) PB-04-008-061-001/122 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680       2604008WL001751 Credited 24/09/2015   4 meeba rani(Self) PB-04-008-061-001/148 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680       2604008WL001751 Credited 28/09/2015   5 Gurmail Kaur(Self) PB-04-008-061-001/15 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470       2604008WL001751 Credited 28/09/2015   6 harpreet kaur(Self) PB-04-008-061-001/150 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680       2604008WL001751 Credited 24/09/2015   7 gurcharan kaur PB-04-008-061-001/153 OTHER ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680       2604008WL003504 Credited 11/02/2016   8 Manjit Kaur(Self) PB-04-008-061-001/29 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840       2604008WL001751 Credited 28/09/2015   9 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840       2604008WL001751 Credited 24/09/2015   10 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   11 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001751 Credited 28/09/2015   12 Balvir kaur(Self) PB-04-008-061-001/87 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001751 Credited 24/09/2015   13 Jasvir Kaur(Self) PB-04-008-061-001/26 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001751 Credited 24/09/2015   14 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   15 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   16 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   17 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001751 Credited 24/09/2015   18 surjit kaur(Self) PB-04-008-061-001/145 SC ਸ਼ੰਕਰ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001751 Credited 24/09/2015   19 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 28/09/2015   20 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   21 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   22 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   23 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 2604008WL001751 Credited 24/09/2015   24 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL001751 Credited 24/09/2015   25 SUKHWANT KAUR PB-04-008-007-001/19 SC ਬੂਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   26 amar kaur PB-04-008-007-001/20 SC ਬੂਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   27 kuldeep kaur PB-04-008-007-001/21 SC ਬੂਲ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   28 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   29 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   30 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   31 swarnjeet kaur(Self) PB-04-008-061-001/134 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001751 Credited 24/09/2015   32 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001751 Credited 24/09/2015   33 daljit kaur PB-04-008-061-001/116 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001751 Credited 24/09/2015   34 jaswinder kaur PB-04-008-061-001/109 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001751 Credited 24/09/2015   35 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001751 Credited 28/09/2015   36 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001751 Credited 24/09/2015   37 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001751 Credited 24/09/2015   38 Pritam Kaur(Self) PB-04-008-061-001/31 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001751 Credited 24/09/2015   39 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   40 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   41 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003504 Credited 02/02/2016   42 parmjit kaur(Self) PB-04-008-061-001/149 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   43 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   44 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   45 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   46 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   47 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   48 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   49 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   50 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003504 Credited 02/02/2016   51 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 28/09/2015   52 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   53 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   54 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   55 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   56 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   57 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   58 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   59 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   60 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 28/09/2015   61 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   62 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 28/09/2015   63 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003504 Credited 11/02/2016   64 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   65 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   66 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   67 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   68 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 28/09/2015   69 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   70 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   71 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 28/09/2015   72 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 2604008WL001751 Credited 24/09/2015   73 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 2604008WL001751 Credited 28/09/2015   74 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001751 Credited 24/09/2015   75 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   76 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001751 Credited 24/09/2015   77 manjit kaur PB-04-008-007-001/29 OTHER ਬੂਲ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL003504 Credited 11/02/2016   78 ram parkash(Self) PB-04-008-007-001/30 SC ਬੂਲ P P 2 210 420 0 0 420 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL001751 Credited 24/09/2015   Daily Attendence 76 66 69 62 0 60 60 54 46 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 98070 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 103740 Average Per labour 1330

Total man days : 494