Muster Roll No. : 20126114	Date From : 01/01/2013    Date To : 08/01/2013	Sanction No. : 61nfs    Sanction Date : 22/10/2012
Work Code : 2604008061/WH/9552	Work Name : Renovation (2604008061/WH/9552)

Measurement Book Detail

MB NO.  61        Page NO.  5

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 Balvir kaur(Self) PB-04-008-061-001/87 SC ਸ਼ੰਕਰ P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 15/03/2013   2 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   3 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   4 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   5 Mandeep Kaur PB-04-008-061-001/103 SC ਸ਼ੰਕਰ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 15/03/2013   6 Balwinder Kaur(Self) PB-04-008-061-001/51 SC ਸ਼ੰਕਰ P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 15/03/2013   Daily Attendence 0 0 4 6 6 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3984 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3984 Average Per labour 664

Total man days : 24