Muster Roll No. : 20126101	Date From : 01/04/2012    Date To : 15/04/2012	Sanction No. : 61-n    Sanction Date : 19/08/2010
Work Code : 2604008061/WH/6004	Work Name : Renovation of Traditional Water Bodies (2604008061/WH/6004)

Measurement Book Detail

MB NO.  61        Page NO.  2

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 15 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 Manjit Kaur(Self) PB-04-008-061-001/29 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 166 1660 0 0 1660       16/07/2012   2 Harjit Singh(Self) PB-04-008-061-001/80 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 166 1826 0 0 1826       16/07/2012   3 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   4 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   5 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 16/07/2012   6 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   7 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   8 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   9 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   10 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 166 1826 0 0 1826 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 16/07/2012   11 Jagtar Singh(Self) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 16/07/2012   12 Amarjit Kaur(Self) PB-04-008-061-001/43 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 16/07/2012   13 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   14 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   15 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   16 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   17 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   18 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   19 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   20 Balbir Kaur(Self) PB-04-008-061-001/34 SC ਸ਼ੰਕਰ P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 16/07/2012   Daily Attendence 0 20 20 20 20 18 17 0 18 18 15 13 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 30378 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 32370 Average Per labour 1618.5

Total man days : 195