Muster Roll No. : 365	Date From : 23/06/2016    Date To : 30/06/2016	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.  15

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 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 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   2 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P A P A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002749 Credited 08/08/2016   3 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P A A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   4 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   5 charn kaur(Self) PB-04-008-061-001/180 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002749 Credited 08/08/2016   6 harpreet kaur(Self) PB-04-008-061-001/185 SC ਸ਼ੰਕਰ P A P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002749 Credited 08/08/2016   7 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ P A A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002749 Credited 08/08/2016   8 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P A A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   9 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P A A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   10 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ A A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   11 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   12 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   13 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL002749 Credited 08/08/2016   14 Surjit Kaur(Self) PB-04-008-061-001/54 SC ਸ਼ੰਕਰ P A A A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002749 Credited 08/08/2016   15 Jagtar Singh(Self) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002749 Credited 08/08/2016   16 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002749 Credited 08/08/2016   17 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   18 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   19 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ P A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   20 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   21 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   22 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P A P A A P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   23 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   24 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ A A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   25 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002749 Credited 08/08/2016   26 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002749 Credited 08/08/2016   27 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002749 Credited 08/08/2016   28 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002749 Credited 08/08/2016   29 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P A P A A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002749 Credited 08/08/2016   Daily Attendence 24 0 20 21 22 23 22 22

Category Amount Paid(In Rs.) Amount Paid SC 32482 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 33572 Average Per labour 1157.6552

Total man days : 154