Muster Roll No. : 462	Date From : 20/01/2016    Date To : 26/01/2016	Sanction No. : DEH-1    Sanction Date : 09/10/2015
Work Code : 2604008061/WH/26778	Work Name : Renovation of Traditional Water Bodies(SHANKAR) (2604008061/WH/26778)

Measurement Book Detail

MB NO.  71        Page NO.  17

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 harjinder singh(Husband) PB-04-008-061-001/155 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260       2604008WL003679 Credited 18/04/2016   2 PARKASH SINGH(Self) PB-04-008-061-001/156 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260       2604008WL003679 Credited 18/04/2016   3 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840       2604008WL003679 Credited 16/04/2016   4 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   5 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   6 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   7 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   8 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   9 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   10 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   11 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   12 Joginder Kaur(Self) PB-04-008-061-001/57 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003679 Credited 16/04/2016   13 Jagtar Singh(Self) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003679 Credited 16/04/2016   14 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003679 Credited 16/04/2016   15 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003679 Credited 16/04/2016   16 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   17 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   18 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   19 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   20 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   21 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   22 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   23 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   24 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   25 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 18/04/2016   26 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003679 Credited 16/04/2016   27 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003679 Credited 18/04/2016   28 Dev Singh(Self) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003679 Credited 16/04/2016   Daily Attendence 24 19 0 19 19 22 20

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 25830 Average Per labour 922.5

Total man days : 123