Muster Roll No. : 573	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : N/2017/DEH    Sanction Date : 01/04/2017
Work Code : 2604008061/DP/26734	Work Name : DP SHANKAR (2604008061/DP/26734)

Measurement Book Detail

MB NO.  42        Page NO.  25

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 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003080 Credited 27/12/2017   2 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003080 Credited 27/12/2017   3 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003080 Credited 27/12/2017   4 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003080 Credited 27/12/2017   5 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003080 Credited 27/12/2017   6 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003080 Credited 27/12/2017   7 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003080 Credited 27/12/2017   8 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003080 Credited 27/12/2017   9 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003080 Credited 27/12/2017   10 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003080 Credited 28/12/2017   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1398

Total man days : 60