Muster Roll No. : 224	Date From : 28/10/2015    Date To : 03/11/2015	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.  71        Page NO.  29

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 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002886 Credited 11/02/2016   2 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002886 Credited 11/02/2016   3 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002886 Credited 11/02/2016   4 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002886 Credited 02/02/2016   5 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002886 Credited 11/02/2016   6 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002886 Credited 11/02/2016   7 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002886 Credited 11/02/2016   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1260

Total man days : 42