Muster Roll No. : 618	Date From : 20/08/2016    Date To : 26/08/2016	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 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 daljit kaur PB-04-008-061-001/116 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004003 Credited 28/09/2016   2 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004003 Credited 28/09/2016   3 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004003 Credited 28/09/2016   4 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004003 Credited 28/09/2016   5 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004003 Credited 28/09/2016   6 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004003 Credited 28/09/2016   7 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004003 Credited 28/09/2016   8 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004003 Credited 28/09/2016   9 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004003 Credited 28/09/2016   10 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004003 Credited 28/09/2016   Daily Attendence 10 9 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12644 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12644 Average Per labour 1264.4

Total man days : 58