Muster Roll No. : 163	Date From : 08/09/2015    Date To : 14/09/2015	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.  71        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 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P P A P 6 210 1260 0 0 1260       2604008WL004426 Credited 15/04/2016   2 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   3 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   4 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 16/04/2016   5 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P P P A P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004426 Credited 15/04/2016   6 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   7 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   8 kuldip kaur(Self) PB-04-008-061-001/131 SC ਸ਼ੰਕਰ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 15/04/2016   9 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ A P P A P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004426 Credited 16/04/2016   Daily Attendence 7 9 9 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 47