Muster Roll No. : 99	Date From : 24/07/2015    Date To : 30/07/2015	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.  29

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       2604008WL001750 Credited 24/09/2015   2 meeba rani(Self) PB-04-008-061-001/148 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260       2604008WL001750 Credited 28/09/2015   3 harpreet kaur(Self) PB-04-008-061-001/150 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260       2604008WL001750 Credited 24/09/2015   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 2604008WL001750 Credited 24/09/2015   5 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 28/09/2015   6 Balvir kaur(Self) PB-04-008-061-001/87 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 24/09/2015   7 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   8 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   9 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 2604008WL001750 Credited 24/09/2015   10 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 24/09/2015   11 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   12 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   13 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL001750 Credited 24/09/2015   14 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   15 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   16 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   17 daljit kaur PB-04-008-061-001/116 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 24/09/2015   18 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 28/09/2015   19 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 24/09/2015   20 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001750 Credited 24/09/2015   21 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   22 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   23 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   24 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   25 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   26 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   27 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 2604008WL001750 Credited 24/09/2015   28 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   29 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 2604008WL001750 Credited 24/09/2015   30 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   31 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   32 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   33 parmjit kaur(Self) PB-04-008-061-001/149 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   34 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 28/09/2015   35 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001750 Credited 24/09/2015   36 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 2604008WL001750 Credited 24/09/2015   Daily Attendence 36 34 0 29 22 22 19

Category Amount Paid(In Rs.) Amount Paid SC 34020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34020 Average Per labour 945

Total man days : 162