Muster Roll No. : 572	Date From : 12/08/2016    Date To : 19/08/2016	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.  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 8 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 A P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   2 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ A P A A P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   3 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ A P P A P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003757 Credited 28/09/2016   4 daljit kaur PB-04-008-061-001/116 SC ਸ਼ੰਕਰ A P P P A P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003757 Credited 28/09/2016   5 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   6 gurmeet kaur(Self) PB-04-008-061-001/127 SC ਸ਼ੰਕਰ A P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   7 kulwant kaur(Self) PB-04-008-061-001/135 SC ਸ਼ੰਕਰ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   8 Shingara singh(Self) PB-04-008-061-001/97 SC ਸ਼ੰਕਰ A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   9 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ A A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   10 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ A P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   11 balwinder kaur PB-04-008-061-001/112 SC ਸ਼ੰਕਰ A P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   12 MANDEEP KAUR PB-04-008-061-001/113 SC ਸ਼ੰਕਰ A P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   13 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ A P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   14 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ A P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003757 Credited 28/09/2016   15 manjeet kaur(Self) PB-04-008-061-001/141 SC ਸ਼ੰਕਰ A P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003757 Credited 28/09/2016   16 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ A P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003757 Credited 28/09/2016   17 sukhvir kaur(Self) PB-04-008-061-001/169 SC ਸ਼ੰਕਰ A P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003757 Credited 28/09/2016   18 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ A P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003757 Credited 28/09/2016   19 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ A P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003757 Credited 28/09/2016   Daily Attendence 0 18 16 15 15 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 20492 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20492 Average Per labour 1078.5264

Total man days : 94