Muster Roll No. : 93	Date From : 16/05/2013    Date To : 31/05/2013	Sanction No. : 19/deh/s/2013    Sanction Date : 15/05/2013
Work Code : 2604008061/IC/9737	Work Name : irrigation canals (2604008061/IC/9737)

Measurement Book Detail

MB NO.  61        Page NO.  79

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 11 12 13 14 15 16 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-04-008-061-001/29 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288       30/08/2013   2 Harjit Singh(Self) PB-04-008-061-001/80 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288       30/08/2013   3 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288       30/08/2013   4 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 30/08/2013   5 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   6 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   7 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 30/08/2013   8 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   9 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 30/08/2013   10 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   11 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   12 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   13 Jagtar Singh(Self) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 30/08/2013   14 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 30/08/2013   15 Amarjit Kaur(Self) PB-04-008-061-001/43 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 30/08/2013   16 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   17 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   18 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   19 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   20 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   21 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   22 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   23 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   24 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   25 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   26 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   27 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   28 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   29 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   30 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   31 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 30/08/2013   32 Balwinder Kaur(Self) PB-04-008-061-001/51 SC ਸ਼ੰਕਰ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 30/08/2013   Daily Attendence 32 32 32 0 32 32 32 32 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 41216 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41216 Average Per labour 1288

Total man days : 224