Muster Roll No. : 2	Date From : 03/04/2018    Date To : 09/04/2018	Sanction No. : N/2017/DEH/SHANKAR/3    Sanction Date : 01/08/2017
Work Code : 2604008061/RC/70885	Work Name : LAYING OF SEWRAGE PIPE LINE AT SHANKAR (2604008061/RC/70885)

Measurement Book Detail

MB NO.  23        Page NO.  20

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 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P A P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   2 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   3 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   4 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   5 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   6 Prakash singh(Self) PB-04-008-061-001/210 SC ਸ਼ੰਕਰ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   7 Harjit kaur(Self) PB-04-008-061-001/211 SC ਸ਼ੰਕਰ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   8 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P A A P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   9 mohan singh(Self) PB-04-008-061-001/118 SC ਸ਼ੰਕਰ P P P A P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL00009 Credited 21/04/2018   10 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL00009 Credited 21/04/2018   11 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ A P A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   12 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   13 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   14 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   15 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   16 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   17 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   18 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   19 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 21/04/2018   20 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL00009 Credited 21/04/2018   21 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL00009 Credited 21/04/2018   22 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL00009 Credited 21/04/2018   23 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL00009 Credited 21/04/2018   24 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA BILASPUR BKID0006526 2604008WL00009 Credited 21/04/2018   Daily Attendence 23 22 19 21 21 18 22

Category Amount Paid(In Rs.) Amount Paid SC 33600 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 35040 Average Per labour 1460

Total man days : 146