Muster Roll No. : 202	Date From : 26/05/2018    Date To : 01/06/2018	Sanction No. : NRG/900    Sanction Date : 01/05/2018
Work Code : 2604008007/IC/37350	Work Name : Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)

Measurement Book Detail

MB NO.  5        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 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   2 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001556 Credited 28/06/2018   3 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   4 Ramandeep kaur(Self) PB-04-008-061-001/78 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   5 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   6 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   7 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001556 Credited 28/06/2018   8 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   9 Harjit kaur(Self) PB-04-008-061-001/211 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   10 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   11 Surjit Kaur(Self) PB-04-008-061-001/54 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001556 Credited 28/06/2018   12 Pritam Kaur(Self) PB-04-008-061-001/31 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL001556 Credited 28/06/2018   13 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ A P A X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   14 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   15 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   16 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   17 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   18 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   19 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   20 Kuldeep Kaur(Self) PB-04-008-061-001/58 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   21 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   22 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   23 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P A A X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   24 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   25 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ A P A X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   26 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   27 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   28 Baljinder Kaur(Self) PB-04-008-061-001/46 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   29 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001556 Credited 28/06/2018   30 nachhatar singh(Self) PB-04-008-061-001/214 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001556 Credited 28/06/2018   31 Dev Singh(Self) PB-04-008-061-001/5 SC ਸ਼ੰਕਰ P P A X X X X 2 240 480 0 0 480 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001556 Credited 28/06/2018   32 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ A P A X X X X 1 240 240 0 0 240 BANK OF INDIA BILASPUR BKID0006526 2604008WL001556 Credited 28/06/2018   Daily Attendence 29 31 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 450

Total man days : 60