Muster Roll No. : 725	Date From : 04/09/2016    Date To : 09/09/2016	Sanction No. : DEH15/228    Sanction Date : 04/02/2015
Work Code : 2604008061/RC/38838	Work Name : Rural Connectivity (STREET SHANKER ) (2604008061/RC/38838)

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 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 Manjit Kaur(Self) PB-04-008-061-001/195 SC ਸ਼ੰਕਰ B P P P P A 4 218 872 0 0 872       2604008WL004704 Credited 07/12/2016   2 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ B A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004704 Credited 07/12/2016   3 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ B A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004704 Credited 07/12/2016   4 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ B A P P P A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004704 Credited 07/12/2016   5 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ B P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004704 Credited 07/12/2016   6 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ B P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004704 Credited 07/12/2016   7 daljit kaur PB-04-008-061-001/116 SC ਸ਼ੰਕਰ B P P P A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004704 Credited 07/12/2016   8 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ B P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004704 Credited 07/12/2016   9 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ B P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004704 Credited 07/12/2016   10 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ B P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004704 Credited 07/12/2016   11 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ B P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004704 Credited 07/12/2016   12 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ B P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004704 Credited 07/12/2016   13 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ B P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004704 Credited 07/12/2016   14 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ B P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004704 Credited 07/12/2016   15 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ B P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004704 Credited 07/12/2016   16 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ B P A P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004704 Credited 07/12/2016   17 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ B P P P P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004704 Credited 07/12/2016   18 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ B P P P P A 4 218 872 0 0 872 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004704 Credited 07/12/2016   19 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ B P P P P A 4 218 872 0 0 872 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004704 Credited 07/12/2016   20 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ B A P P P A 3 218 654 0 0 654 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004704 Credited 07/12/2016   21 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ B A P P P A 3 218 654 0 0 654 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004704 Credited 07/12/2016   Daily Attendence 0 16 20 21 19 0

Category Amount Paid(In Rs.) Amount Paid SC 16568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16568 Average Per labour 788.9524

Total man days : 76