Muster Roll No. : 620	Date From : 20/08/2016    Date To : 26/08/2016	Sanction No. : DEH/SR/136    Sanction Date : 03/08/2016
Work Code : 2604008061/DP/21656	Work Name : DP (2604008061/DP/21656)

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 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-04-008-061-001/156 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308       2604008WL004062 Credited 07/12/2016   2 Manjit Kaur(Self) PB-04-008-061-001/195 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308       2604008WL004062 Credited 07/12/2016   3 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004062 Credited 07/12/2016   4 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   5 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   6 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   7 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   8 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   9 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   10 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   11 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   12 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   13 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   14 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   15 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   16 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   17 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   18 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   19 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   20 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   21 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   22 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   23 shinderpal kaur(Self) PB-04-008-061-001/167 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004062 Credited 07/12/2016   24 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004062 Credited 07/12/2016   25 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004062 Credited 07/12/2016   Daily Attendence 25 24 22 23 24 22 0

Category Amount Paid(In Rs.) Amount Paid SC 29212 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 30520 Average Per labour 1220.8

Total man days : 140