Muster Roll No. : 63	Date From : 06/05/2016    Date To : 19/05/2016	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.  72        Page NO.  44

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 swaranjit kaur(Self) PB-04-008-061-001/155 SC ਸ਼ੰਕਰ A P P P P P P A P P A P A P 10 218 2180 0 0 2180       2604008WL000855 Credited 17/06/2016   2 Jasmal Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ A P P P P P P A A P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   3 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ A P P P P A A A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   4 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ A P P P P P P A P A P P P P 11 218 2398 0 0 2398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000855 Credited 17/06/2016   5 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ A P P P P P P A P P P A P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   6 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ A P P P P P P A P P P A P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   7 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000855 Credited 17/06/2016   8 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ A P P P P P P A P A P P P P 11 218 2398 0 0 2398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000855 Credited 17/06/2016   9 charn kaur(Self) PB-04-008-061-001/180 SC ਸ਼ੰਕਰ A P P P P P P A P P A P P P 11 218 2398 0 0 2398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000855 Credited 17/06/2016   10 harpreet kaur(Self) PB-04-008-061-001/185 SC ਸ਼ੰਕਰ A P A A A A A A A A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000855 Credited 17/06/2016   11 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ A P P P P P P A P P A A P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   12 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ A P P A A P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   13 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ A P P A A P P A P P A A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL000855 Credited 17/06/2016   14 Surjit Kaur(Self) PB-04-008-061-001/54 SC ਸ਼ੰਕਰ A P P P P P P A P P P A A P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000855 Credited 17/06/2016   15 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000855 Credited 17/06/2016   16 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ A P A P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   17 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ A P P A A P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   18 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ A P P A P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   19 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ A P P P P P P A A A P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   20 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ A P P P P P P A A A P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   21 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ A P P P P P P A P P P P A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   22 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ A P P P P P P A P P P A A P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   23 binder kaur PB-04-008-061-001/162 SC ਸ਼ੰਕਰ A P P P P P P A P P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   24 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ A P P P P P P A P P P A P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   25 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ A P P A A P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   26 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ A A P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   27 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ A P P P P P P A P P A A P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   28 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ A P P P P P P A P P P P A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   29 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ A P P P P P P A P P P A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   30 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ A P P A A A A A P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   31 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000855 Credited 17/06/2016   32 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ A P P P P P P A A P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   33 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000855 Credited 17/06/2016   34 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ A P P P P P A A A A P P P P 9 218 1962 0 0 1962 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000855 Credited 17/06/2016   35 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ A P P P P P P A A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000855 Credited 17/06/2016   36 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ A P P P P P P A P P P P P A 11 218 2398 0 0 2398 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL000855 Credited 17/06/2016   37 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A P P P P P P A P P A P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL000855 Credited 17/06/2016   Daily Attendence 0 36 35 30 31 34 33 0 30 31 29 27 30 31

Category Amount Paid(In Rs.) Amount Paid SC 77608 Amount Paid ST 0 Amount Paid Other 4578

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

Total Cash payment(In Rs.) Cash 82186 Average Per labour 2221.2432

Total man days : 377