Muster Roll No. : 80	Date From : 16/05/2016    Date To : 22/05/2016	Sanction No. : DEH15/215    Sanction Date : 04/02/2015
Work Code : 2604008058/RC/38810	Work Name : Rural Connectivity (STREET SAYAN KALAN) (2604008058/RC/38810)

Measurement Book Detail

MB NO.  340        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 Sukhdev Singh(Self) PB-04-008-058-001/49 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000919 Credited 17/06/2016   2 harbans kaur(Self) PB-04-008-058-001/51 OTHER ਸਾਇਆ ਕਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000919 Credited 17/06/2016   3 Jaspal Kaur(Self) PB-04-008-058-001/58 OTHER ਸਾਇਆ ਕਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000919 Credited 17/06/2016   4 Baljinder Kaur(Self) PB-04-008-058-001/59 OTHER ਸਾਇਆ ਕਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000919 Credited 17/06/2016   5 JINDER KAUR(Wife) PB-04-008-058-001/27 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000919 Credited 17/06/2016   6 KULDEEP KAUR(Wife) PB-04-008-058-001/42 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000919 Credited 17/06/2016   7 Sukhwinder Kaur(Self) PB-04-008-058-001/45 SC ਸਾਇਆ ਕਲਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000919 Credited 17/06/2016   8 Sarbjit kaur(Self) PB-04-008-058-001/47 OTHER ਸਾਇਆ ਕਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000919 Credited 17/06/2016   9 GURMAIL KAUR(Self) PB-04-008-058-001/106 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000919 Credited 17/06/2016   10 GAGANDEEP KAUR(Self) PB-04-008-058-001/107 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000919 Credited 17/06/2016   11 harbans kaur(Self) PB-04-008-058-001/75 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000919 Credited 17/06/2016   12 baljeet kaur(Self) PB-04-008-058-001/84 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000919 Credited 17/06/2016   13 PARVATI(Self) PB-04-008-058-001/103 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 218 1308 0 0 1308 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL000919 Credited 17/06/2016   14 Gurmit Singh(Self) PB-04-008-058-001/63 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 218 1308 0 0 1308 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL000919 Credited 17/06/2016   Daily Attendence 14 14 14 14 0 13 14

Category Amount Paid(In Rs.) Amount Paid SC 12862 Amount Paid ST 0 Amount Paid Other 5232

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

Total Cash payment(In Rs.) Cash 18094 Average Per labour 1292.4286

Total man days : 83