Muster Roll No. : 138	Date From : 02/07/2014    Date To : 15/07/2014	Sanction No. : 10102059    Sanction Date : 23/12/2013
Work Code : 2604008061/RC/28862	Work Name : Rural Connectivity (2604008061/RC/28862)

Measurement Book Detail

MB NO.  61        Page NO.  6

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 9 10 11 12 13 14 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 jagjit singh(Self) PB-04-008-061-001/122 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000       2604008WL002066 Credited 11/05/2015   2 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P P P P P P 9 200 1800 0 0 1800       2604008WL002066 Credited 11/05/2015   3 MANDEEP KAUR PB-04-008-061-001/115 SC ਸ਼ੰਕਰ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002066 Credited 12/05/2015   4 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 12/05/2015   5 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002066 Credited 12/05/2015   6 Balvir kaur(Self) PB-04-008-061-001/87 SC ਸ਼ੰਕਰ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002066 Credited 11/05/2015   7 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 12/05/2015   8 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   9 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   10 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002066 Credited 11/05/2015   11 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL002066 Credited 11/05/2015   12 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   13 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   14 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   15 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   16 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 12/05/2015   17 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   18 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002066 Credited 12/05/2015   19 Surjit Kaur(Self) PB-04-008-061-001/54 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002066 Credited 11/05/2015   20 Joginder Kaur(Self) PB-04-008-061-001/57 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002066 Credited 11/05/2015   21 Jagtar Singh(Self) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002066 Credited 11/05/2015   22 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002066 Credited 11/05/2015   23 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002066 Credited 11/05/2015   24 Pritam Kaur(Self) PB-04-008-061-001/31 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002066 Credited 12/05/2015   25 mohan singh(Self) PB-04-008-061-001/118 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002066 Credited 11/05/2015   26 daljit kaur PB-04-008-061-001/116 SC ਸ਼ੰਕਰ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002066 Credited 11/05/2015   27 jaswinder kaur PB-04-008-061-001/109 SC ਸ਼ੰਕਰ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002066 Credited 11/05/2015   28 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   29 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 12/05/2015   30 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   31 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   32 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   33 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   34 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   35 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   36 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   37 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   38 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   39 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   40 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   41 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   42 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   43 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   44 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   45 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   46 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   47 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   48 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002066 Credited 11/05/2015   49 Mandeep Kaur PB-04-008-061-001/103 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002066 Credited 12/05/2015   Daily Attendence 46 43 45 45 0 42 43 45 47 46 45 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 89400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 89400 Average Per labour 1824.4897

Total man days : 447