Muster Roll No. : 1121	Date From : 25/01/2017    Date To : 31/01/2017	Sanction No. : NRG/2016/DEH/SHN/210    Sanction Date : 16/08/2016
Work Code : 2604008061/WH/34889	Work Name : POND AT SHANKAR (2604008061/WH/34889)

Measurement Book Detail

MB NO.  42        Page NO.  27

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 Mandeep Kaur(Self) PB-04-008-061-001/193 SC ਸ਼ੰਕਰ B B P P P P A 4 218 872 0 0 872       2604008WL006723 Credited 18/04/2017   2 rachhpal singh(Self) PB-04-008-061-001/202 SC ਸ਼ੰਕਰ B B P P P P P 5 218 1090 0 0 1090       2604008WL006723 Credited 18/04/2017   3 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ B B P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   4 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ B B P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   5 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ B B P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   6 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ B B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   7 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ B B P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   8 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ B B P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   9 Meva Singh(Self) PB-04-008-061-001/6 SC ਸ਼ੰਕਰ B B P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006723 Credited 18/04/2017   10 Pritam Kaur(Self) PB-04-008-061-001/31 SC ਸ਼ੰਕਰ B B A P P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006723 Credited 18/04/2017   11 Kulwant Kaur(Self) PB-04-008-061-001/52 SC ਸ਼ੰਕਰ B B P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007823 Credited 12/03/2018   12 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ B B P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   13 JASVIR KAUR PB-04-008-061-001/114 SC ਸ਼ੰਕਰ B B P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   14 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ B B P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   15 Karamjit Kaur(Self) PB-04-008-061-001/200 SC ਸ਼ੰਕਰ B B P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006723 Credited 18/04/2017   16 gurmit singh(Self) PB-04-008-061-001/201 SC ਸ਼ੰਕਰ B B P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006723 Credited 18/04/2017   17 manjit kaur(Self) PB-04-008-061-001/168 SC ਸ਼ੰਕਰ B B P P P P P 5 218 1090 0 0 1090 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006723 Credited 18/04/2017   18 Dev Singh(Self) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ B B P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006723 Credited 18/04/2017   19 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ B B P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL006723 Credited 18/04/2017   Daily Attendence 0 0 18 18 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 19838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19838 Average Per labour 1044.1052

Total man days : 91