Muster Roll No. : 135	Date From : 26/08/2015    Date To : 31/08/2015	Sanction No. : DEH15/231    Sanction Date : 04/02/2015
Work Code : 2604008061/DP/16388	Work Name : Drought Proofing (SHANKER) (2604008061/DP/16388)

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 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 meeba rani(Self) PB-04-008-061-001/148 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050       2604008WL002103 Credited 28/09/2015   2 harpreet kaur(Self) PB-04-008-061-001/150 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050       2604008WL002103 Credited 24/09/2015   3 PARKASH SINGH(Self) PB-04-008-061-001/156 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210       2604008WL002103 Credited 28/09/2015   4 jagjit singh(Self) PB-04-008-061-001/122 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050       2604008WL002103 Credited 24/09/2015   5 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002103 Credited 24/09/2015   6 Balvir kaur(Self) PB-04-008-061-001/87 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002103 Credited 24/09/2015   7 swarnjeet kaur(Self) PB-04-008-061-001/134 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002103 Credited 24/09/2015   8 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002103 Credited 28/09/2015   9 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002103 Credited 24/09/2015   10 sukhwinder kaur PB-04-008-061-001/124 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002103 Credited 28/09/2015   11 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002103 Credited 24/09/2015   12 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002103 Credited 28/09/2015   13 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002103 Credited 24/09/2015   Daily Attendence 13 11 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 969.2308

Total man days : 60