Muster Roll No. : 30	Date From : 16/04/2014    Date To : 30/04/2014	Sanction No. : 063105    Sanction Date : 04/02/2014
Work Code : 2604008058/WH/19319	Work Name : Renovation of Traditional Water Bodies (2604008058/WH/19319)

Measurement Book Detail

MB NO.  68        Page NO.  5

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 15 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 pritam kaur(Self) PB-04-008-058-001/53 OTHER ਸਾਇਆ ਕਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000675 Credited 09/04/2015   2 Sukhwinder kaur(Daughter-in-Law) PB-04-008-058-001/55 SC ਸਾਇਆ ਕਲਾ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000675 Credited 09/04/2015   3 Sukhwinder Kaur(Self) PB-04-008-058-001/48 SC ਸਾਇਆ ਕਲਾ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000675 Credited 09/04/2015   4 Sukhdev Singh(Self) PB-04-008-058-001/49 SC ਸਾਇਆ ਕਲਾ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002346 Credited 03/11/2016   5 swarnjit kaur(Self) PB-04-008-058-001/50 OTHER ਸਾਇਆ ਕਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000675 Credited 09/04/2015   6 Charnjit Kaur(Self) PB-04-008-058-001/52 SC ਸਾਇਆ ਕਲਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000675 Credited 09/04/2015   7 CHARANJIT KAUR(Wife) PB-04-008-058-001/36 SC ਸਾਇਆ ਕਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000675 Credited 09/04/2015   8 RANJIT KAUR(Wife) PB-04-008-058-001/4 SC ਸਾਇਆ ਕਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000675 Credited 09/04/2015   9 KULDEEP KAUR(Wife) PB-04-008-058-001/42 SC ਸਾਇਆ ਕਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000675 Credited 09/04/2015   10 Sukhwinder Kaur(Self) PB-04-008-058-001/56 SC ਸਾਇਆ ਕਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000675 Credited 09/04/2015   11 Jaspal Kaur(Self) PB-04-008-058-001/58 OTHER ਸਾਇਆ ਕਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000675 Credited 09/04/2015   12 Baljinder Kaur(Self) PB-04-008-058-001/59 OTHER ਸਾਇਆ ਕਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000675 Credited 09/04/2015   13 Charanji Kaur(Self) PB-04-008-058-001/60 OTHER ਸਾਇਆ ਕਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000675 Credited 09/04/2015   14 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000675 Credited 09/04/2015   15 Nachhitar Kaur(Self) PB-04-008-058-001/44 SC ਸਾਇਆ ਕਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002333 Credited 23/08/2016   16 Sukhwinder Kaur(Self) PB-04-008-058-001/45 SC ਸਾਇਆ ਕਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000675 Credited 09/04/2015   17 Tehal Singh(Self) PB-04-008-058-001/65 SC ਸਾਇਆ ਕਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000675 Credited 09/04/2015   18 Surjit Kaur(Self) PB-04-008-058-001/43 SC ਸਾਇਆ ਕਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL000675 Credited 09/04/2015   Daily Attendence 16 13 16 16 0 0 11 14 13 13 13 0 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 20400 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 30200 Average Per labour 1677.7778

Total man days : 151