Muster Roll No. : 249	Date From : 04/11/2015    Date To : 10/11/2015	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.  71        Page NO.  17

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 Gurmail Kaur(Self) PB-04-008-061-001/15 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210       2604008WL003147 Credited 02/02/2016   2 harjinder singh(Husband) PB-04-008-061-001/155 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210       2604008WL003147 Credited 02/02/2016   3 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210       2604008WL003147 Credited 11/02/2016   4 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   5 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003147 Credited 02/02/2016   6 Balvir kaur(Self) PB-04-008-061-001/87 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003147 Credited 11/02/2016   7 Jasvir Kaur(Self) PB-04-008-061-001/26 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003147 Credited 11/02/2016   8 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   9 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   10 Gurdev Kaur(Self) PB-04-008-061-001/159 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003147 Credited 02/02/2016   11 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   12 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   13 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   14 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   15 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003147 Credited 11/02/2016   16 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   17 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   18 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   19 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   20 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 02/02/2016   21 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   22 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   23 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 02/02/2016   24 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   25 sarabjit kaur(Self) PB-04-008-061-001/140 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   26 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 02/02/2016   27 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   28 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   29 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   30 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 02/02/2016   31 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 02/02/2016   32 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   33 paramjit kaur PB-04-008-061-001/104 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   34 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   35 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003147 Credited 11/02/2016   Daily Attendence 35 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 210

Total man days : 35