Muster Roll No. : 409	Date From : 01/07/2016    Date To : 11/07/2016	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.  72        Page NO.  53

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 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 PARKASH SINGH(Self) PB-04-008-061-001/156 SC ਸ਼ੰਕਰ A P P P P P P A P P A 8 218 1744 0 0 1744       2604008WL002795 Credited 08/08/2016   2 Manjit Kaur(Self) PB-04-008-061-001/195 SC ਸ਼ੰਕਰ A P P P P P P A P P A 8 218 1744 0 0 1744       2604008WL002795 Credited 08/08/2016   3 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ A P A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   4 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ A P P A P P P A P A A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002795 Credited 08/08/2016   5 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ A P P P A P P A P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   6 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ A P P P P P P A P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   7 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ A P P A A P P A P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002795 Credited 08/08/2016   8 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ A P A A A A A A P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   9 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ A P A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   10 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ A P A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   11 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ A P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   12 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ A P A P P P P A P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   13 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ A P P A A A A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002795 Credited 08/08/2016   14 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ A P A A A P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   15 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ A P P P A P P A P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   16 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ A P A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   17 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ A P P A P A P A P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   18 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ A P P P P P P A P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   19 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ A P P P P P P A P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   20 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ A P P A P P P A P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   21 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ A P A P P P P A A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   22 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ A P A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   23 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ A P P P P P A A P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   24 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ A P P P A P P A P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   25 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ A P P P P P P A P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   26 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ A P P P A A P A P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   27 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ A P A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   28 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ A P A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002795 Credited 08/08/2016   29 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ A P P P P P P A P P A 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002795 Credited 08/08/2016   30 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ A P A A A A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002795 Credited 08/08/2016   31 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ A P A A A A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002795 Credited 08/08/2016   32 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ A P P P P P P A P P A 8 218 1744 0 0 1744 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002795 Credited 08/08/2016   33 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ A P P P P P P A P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002795 Credited 08/08/2016   Daily Attendence 0 33 20 16 15 19 20 0 21 20 0

Category Amount Paid(In Rs.) Amount Paid SC 34008 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 35752 Average Per labour 1083.3939

Total man days : 164