Muster Roll No. : 351	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : N/2017/SHANKAR/07    Sanction Date : 01/04/2017
Work Code : 2604008061/IC/18023	Work Name : PAKHOWAL RAJWAHA(SHANKAR) (2604008061/IC/18023)

Measurement Book Detail

MB NO.  42        Page NO.  12

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 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ A P P A A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002470 Credited 29/07/2017   2 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002470 Credited 29/07/2017   3 Gurdev Kaur(Self) PB-04-008-061-001/159 SC ਸ਼ੰਕਰ A P P P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002470 Credited 29/07/2017   4 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ A P P A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002470 Credited 29/07/2017   5 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002470 Credited 29/07/2017   6 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002470 Credited 29/07/2017   7 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002470 Credited 29/07/2017   8 balwinder kaur(Self) PB-04-008-061-001/184 SC ਸ਼ੰਕਰ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002470 Credited 29/07/2017   9 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002470 Credited 29/07/2017   10 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002470 Credited 29/07/2017   11 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002470 Credited 29/07/2017   12 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002470 Credited 29/07/2017   13 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002470 Credited 29/07/2017   14 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002470 Credited 29/07/2017   15 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002470 Credited 29/07/2017   16 balwinder singh(Self) PB-04-008-061-001/213 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SAHNEWAL SBIN0011839 2604008WL002470 Credited 29/07/2017   17 pritam singh(Self) PB-04-008-061-001/215 SC ਸ਼ੰਕਰ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL002470 Credited 29/07/2017   18 nachhatar singh(Self) PB-04-008-061-001/214 SC ਸ਼ੰਕਰ A P P P P A P 5 233 1165 0 0 1165 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002470 Credited 29/07/2017   19 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002470 Credited 29/07/2017   20 Harpreet kaur(Wife) PB-04-008-061-001/203 SC ਸ਼ੰਕਰ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL002470 Credited 29/07/2017   Daily Attendence 0 20 19 17 13 16 14

Category Amount Paid(In Rs.) Amount Paid SC 21669 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 23067 Average Per labour 1153.35

Total man days : 99