Muster Roll No. : 960	Date From : 27/12/2016    Date To : 31/12/2016	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.  27

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 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 Gurmail Kaur(Self) PB-04-008-061-001/15 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872       2604008WL006330 Credited 17/04/2017   2 Mandeep Kaur(Self) PB-04-008-061-001/193 SC ਸ਼ੰਕਰ A A A A A 0 218 0 0 0 0       2604008WL006330   3 Manjit Kaur(Self) PB-04-008-061-001/195 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872       2604008WL006330 Credited 17/04/2017   4 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872       2604008WL006330 Credited 17/04/2017   5 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   6 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006330 Credited 17/04/2017   7 Jasvir Kaur(Self) PB-04-008-061-001/26 SC ਸ਼ੰਕਰ P P P A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006330 Credited 17/04/2017   8 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   9 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   10 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P A A P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006330 Credited 17/04/2017   11 sumandeep kaur(Self) PB-04-008-061-001/174 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006330 Credited 17/04/2017   12 Gurdev Kaur(Self) PB-04-008-061-001/159 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006330 Credited 17/04/2017   13 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P A P A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   14 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   15 Gurpreet Kaur(Wife) PB-04-008-061-001/190 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   16 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ P P A A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   17 Pyaar Kaur(Wife) PB-04-008-061-001/192 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   18 baljinder kaur(Self) PB-04-008-061-001/197 SC ਸ਼ੰਕਰ P A P A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   19 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   20 sinder kaur(Self) PB-04-008-061-001/198 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006330 Credited 17/04/2017   21 Jagtar Singh(Self) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P A P A P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006330 Credited 17/04/2017   22 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   23 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   24 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   25 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   26 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   27 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   28 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   29 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ P P A A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   30 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P A A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   31 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   32 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   33 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   34 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   35 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ P A P A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   36 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P A P A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   37 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   38 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   39 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   40 shinderpal kaur(Self) PB-04-008-061-001/167 SC ਸ਼ੰਕਰ P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006330 Credited 17/04/2017   41 Jagjeet Singh(Self) PB-04-008-061-001/196 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006330 Credited 17/04/2017   42 harwinder kaur(Daughter) PB-04-008-061-001/21 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA PHULLANWALA UBIN0538566 2604008WL006330 Credited 17/04/2017   43 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006330 Credited 17/04/2017   44 kamaljit kaur(Self) PB-04-008-061-001/183 SC ਸ਼ੰਕਰ P A P A P 3 218 654 0 0 654 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006330 Credited 17/04/2017   45 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006330 Credited 17/04/2017   46 sukhvir kaur(Self) PB-04-008-061-001/169 SC ਸ਼ੰਕਰ P P P A A 3 218 654 0 0 654 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006330 Credited 17/04/2017   47 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006330 Credited 17/04/2017   48 gurmail singh(Self) PB-04-008-061-001/170 SC ਸ਼ੰਕਰ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006330 Credited 17/04/2017   49 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ P P P A P 4 218 872 0 0 872 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL006330 Credited 17/04/2017   Daily Attendence 48 42 44 0 41

Category Amount Paid(In Rs.) Amount Paid SC 35534 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 38150 Average Per labour 778.5714

Total man days : 175