Muster Roll No. : 60	Date From : 05/05/2016    Date To : 18/05/2016	Sanction No. : DEH15/231    Sanction Date : 04/02/2015
Work Code : 2604008061/DP/16388	Work Name : Drought Proofing (SHANKER) (2604008061/DP/16388)

Measurement Book Detail

MB NO.  72        Page NO.  44

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 12 13 14 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 manjeet kaur(Wife) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P A P A P P P P A A P P P A 9 218 1962 0 0 1962       2604008WL000855 Credited 17/06/2016   2 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P A P A P P P P A P A P P A 9 218 1962 0 0 1962       2604008WL000855 Credited 17/06/2016   3 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P A P A P P P P A P A P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   4 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P A P P A P P P A P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   5 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P A A P P P P P A P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   6 daljit kaur PB-04-008-061-001/116 SC ਸ਼ੰਕਰ P A A A P P P P A P P A P A 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000855 Credited 17/06/2016   7 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ P A P P P P P P A P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   8 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P A A P P P P P A P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000855 Credited 17/06/2016   9 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P A P P P P P P A P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007575 Credited 27/12/2017   10 sukhvir kaur(Self) PB-04-008-061-001/169 SC ਸ਼ੰਕਰ P A P P P P A A A P P P P A 9 218 1962 0 0 1962 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000855 Credited 17/06/2016   Daily Attendence 10 0 7 6 9 10 9 9 0 9 8 9 10 3

Category Amount Paid(In Rs.) Amount Paid SC 21582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21582 Average Per labour 2158.2

Total man days : 99