Muster Roll No. : 508	Date From : 04/08/2016    Date To : 11/08/2016	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 8 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 PARKASH SINGH(Self) PB-04-008-061-001/156 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526       2604008WL003757 Credited 28/09/2016   2 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   3 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   4 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P A P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   5 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P A P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   6 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   7 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P A A A P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   8 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P A P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   9 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P A P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   10 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   11 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   12 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P A A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   13 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   14 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   15 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P A P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   16 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   17 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P A P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   18 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   19 shinderpal kaur(Self) PB-04-008-061-001/167 SC ਸ਼ੰਕਰ P A P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   20 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003757 Credited 28/09/2016   Daily Attendence 20 0 18 15 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 22018 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 23544 Average Per labour 1177.2

Total man days : 108