Muster Roll No. : 827	Date From : 10/11/2016    Date To : 16/11/2016	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.  42        Page NO.  18

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 surjit kaur(Self) PB-04-008-061-001/145 SC ਸ਼ੰਕਰ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005634 Credited 08/02/2017   2 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005634 Credited 08/02/2017   3 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005634 Credited 08/02/2017   4 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005634 Credited 08/02/2017   5 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ A A A A A P A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005634 Credited 08/02/2017   6 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005634 Credited 08/02/2017   7 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005634 Credited 08/02/2017   8 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005634 Credited 08/02/2017   9 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005634 Credited 08/02/2017   10 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ A A P P A A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005634 Credited 08/02/2017   11 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005634 Credited 08/02/2017   12 paramjit kaur PB-04-008-061-001/163 SC ਸ਼ੰਕਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005634 Credited 08/02/2017   13 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005634 Credited 08/02/2017   14 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005634 Credited 08/02/2017   15 sukhvir kaur(Self) PB-04-008-061-001/169 SC ਸ਼ੰਕਰ P A P P A A A 3 218 654 0 0 654 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005634 Credited 08/02/2017   16 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ P A A A P P A 3 218 654 0 0 654 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005634 Credited 08/02/2017   17 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005634 Credited 08/02/2017   Daily Attendence 14 0 12 15 14 15 13

Category Amount Paid(In Rs.) Amount Paid SC 16132 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 18094 Average Per labour 1064.3529

Total man days : 83