Muster Roll No. : 1846	Date From : 22/03/2018    Date To : 31/03/2018	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.  42        Page NO.  33

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 8 9 10 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 P P P A A A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010626 Credited 13/04/2018   2 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P P A A A P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010626 Credited 13/04/2018   3 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P A A P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010626 Credited 13/04/2018   4 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P P P A P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010626 Credited 13/04/2018   5 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P A A P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010626 Credited 13/04/2018   6 sukhwinder kaur(Self) PB-04-008-061-001/128 SC ਸ਼ੰਕਰ A A A P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL010626 Credited 13/04/2018   7 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010626 Credited 13/04/2018   8 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P A A P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010626 Credited 13/04/2018   9 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P P P P P A A P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010626 Credited 13/04/2018   10 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P P P P P A P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010626 Credited 13/04/2018   11 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ A P P A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010626 Credited 13/04/2018   12 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P A P P P P A P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010626 Credited 13/04/2018   13 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010626 Credited 13/04/2018   14 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010626 Credited 13/04/2018   15 Jagjeet Singh(Self) PB-04-008-061-001/196 SC ਸ਼ੰਕਰ P P P P P P P P P A 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL010626 Credited 13/04/2018   16 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010626 Credited 13/04/2018   17 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ P P P P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010626 Credited 13/04/2018   18 Dev Singh(Self) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ P P P A A A A P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL010626 Credited 13/04/2018   19 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P P P P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL010626 Credited 13/04/2018   20 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P A A A A A P P A 4 233 932 0 0 932 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL010626 Credited 13/04/2018   21 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ P P P P A P P P P A 8 233 1864 0 0 1864 BANK OF INDIA BILASPUR BKID0006526 2604008WL010626 Credited 13/04/2018   Daily Attendence 19 19 17 18 14 11 12 15 18 0

Category Amount Paid(In Rs.) Amount Paid SC 32387 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 33319 Average Per labour 1586.619

Total man days : 143