Muster Roll No. : 719	Date From : 12/09/2016    Date To : 18/09/2016	Sanction No. : DEH/SR/136    Sanction Date : 03/08/2016
Work Code : 2604008061/DP/21656	Work Name : DP (2604008061/DP/21656)

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 harjit kaur(Self) PB-04-008-061-001/136 SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308       2604008WL005253 Credited 05/12/2016   2 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005253 Credited 06/12/2016   3 Kesar singh(Self) PB-04-008-061-001/92 SC ਸ਼ੰਕਰ P P A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005253 Credited 05/12/2016   4 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ P P P A P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005253 Credited 06/12/2016   5 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005253 Credited 06/12/2016   6 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005253 Credited 06/12/2016   7 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005253 Credited 06/12/2016   8 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P A A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005253 Credited 06/12/2016   9 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005253 Credited 06/12/2016   10 Jagjeet Singh(Self) PB-04-008-061-001/196 SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005253 Credited 05/12/2016   11 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005253 Credited 06/12/2016   12 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL005253 Credited 06/12/2016   13 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005253 Credited 06/12/2016   14 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL005253 Credited 06/12/2016   Daily Attendence 14 13 10 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 13516 Average Per labour 965.4286

Total man days : 62