Muster Roll No. : 828	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 Manjit Kaur(Self) PB-04-008-061-001/195 SC ਸ਼ੰਕਰ P A P P P P P 6 218 1308 0 0 1308       2604008WL005634 Credited 08/02/2017   2 charn kaur(Self) PB-04-008-061-001/180 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   3 Inderjit Kaur(Wife) PB-04-008-061-001/189 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   4 Gurpreet Kaur(Wife) PB-04-008-061-001/190 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   5 Baljinder Kaur(Wife) PB-04-008-061-001/191 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   6 Surjit Kaur(Self) PB-04-008-061-001/59 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 Sukhwinder Kaur(Self) PB-04-008-061-001/30 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   8 Surjit Kaur(Self) PB-04-008-061-001/54 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   9 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P A A A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005634 Credited 08/02/2017   10 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P A P A A P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005634 Credited 08/02/2017   11 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005634 Credited 08/02/2017   12 harwinder kaur(Daughter) PB-04-008-061-001/21 SC ਸ਼ੰਕਰ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA PHULLANWALA UBIN0538566 2604008WL005634 Credited 08/02/2017   13 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005634 Credited 08/02/2017   14 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P A A P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005634 Credited 08/02/2017   15 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005634 Credited 08/02/2017   Daily Attendence 15 0 13 13 13 14 13

Category Amount Paid(In Rs.) Amount Paid SC 17658 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17658 Average Per labour 1177.2

Total man days : 81