Muster Roll No. : 205	Date From : 16/10/2015    Date To : 22/10/2015	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       2604008WL002886 Credited 11/02/2016   2 Manjit Kaur(Self) PB-04-008-061-001/29 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210       2604008WL002886 Credited 02/02/2016   3 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260       2604008WL002886 Credited 11/02/2016   4 Jasvir Kaur(Self) PB-04-008-061-001/26 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002886 Credited 11/02/2016   5 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002886 Credited 11/02/2016   6 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002886 Credited 11/02/2016   7 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002886 Credited 11/02/2016   8 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002886 Credited 11/02/2016   9 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002886 Credited 11/02/2016   10 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002886 Credited 11/02/2016   11 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002886 Credited 11/02/2016   Daily Attendence 11 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 1164.5454

Total man days : 61