Muster Roll No. : 512	Date From : 03/02/2016    Date To : 14/02/2016	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.  40

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 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 P P P P 4 210 840 0 0 840       2604008WL003946 Credited 16/04/2016   2 Manjit Kaur(Self) PB-04-008-061-001/29 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630       2604008WL003946 Credited 16/04/2016   3 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680       2604008WL003946 Credited 16/04/2016   4 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   5 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003946 Credited 16/04/2016   6 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   7 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   8 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   9 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003946 Credited 16/04/2016   10 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   11 Sucha Singh(Self) PB-04-008-061-001/40 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   12 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   13 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   14 daljit kaur PB-04-008-061-001/116 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003946 Credited 16/04/2016   15 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003946 Credited 16/04/2016   16 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   17 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   18 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   19 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   20 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   21 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   22 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   23 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   24 surjit singh(Self) PB-04-008-061-001/129 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   25 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   26 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   27 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   28 gurpreet kaur(Self) PB-04-008-061-001/138 SC ਸ਼ੰਕਰ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   29 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   30 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   31 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   32 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   33 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   34 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003946 Credited 16/04/2016   35 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003946 Credited 16/04/2016   36 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ P P P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003946 Credited 16/04/2016   37 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ P P P P P P P P P 9 210 1890 0 0 1890 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003946 Credited 16/04/2016   Daily Attendence 36 37 0 32 30 29 25 24 30 0 26 22

Category Amount Paid(In Rs.) Amount Paid SC 57330 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 61110 Average Per labour 1651.6216

Total man days : 291