Muster Roll No. : 717	Date From : 05/09/2016    Date To : 11/09/2016	Sanction No. : DEH/SR/136    Sanction Date : 03/08/2016
Work Code : 2604008061/DP/21656	Work Name : DP (2604008061/DP/21656)

Measurement Book Detail

MB NO.  42        Page NO.  15

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 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ P A A A A P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004712 Credited 07/12/2016   2 baljit kaur(Self) PB-04-008-061-001/186 SC ਸ਼ੰਕਰ P P P P A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004712 Credited 07/12/2016   3 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004712 Credited 07/12/2016   4 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004712 Credited 07/12/2016   5 Jagjeet Singh(Self) PB-04-008-061-001/196 SC ਸ਼ੰਕਰ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004712 Credited 07/12/2016   6 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P A A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004712 Credited 07/12/2016   7 sukhdev kaur(Self) PB-04-008-061-001/177 SC ਸ਼ੰਕਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL004712 Credited 07/12/2016   8 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ P P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004712 Credited 07/12/2016   9 karamjit kaur(Self) PB-04-008-061-001/179 OTHER ਸ਼ੰਕਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL004712 Credited 07/12/2016   10 paramjit kaur PB-04-008-061-001/164 SC ਸ਼ੰਕਰ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL004712 Credited 07/12/2016   Daily Attendence 10 9 9 8 0 7 10

Category Amount Paid(In Rs.) Amount Paid SC 10246 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 11554 Average Per labour 1155.4

Total man days : 53