Muster Roll No. : 20116109	Date From : 01/06/2011    Date To : 15/06/2011	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.  9

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 Harjit Singh(Self) PB-04-008-061-001/80 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476         2 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476         3 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   4 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   5 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK Dehlon PUNB0129410   6 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Dehlon PUNB0129410   7 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Dehlon PUNB0129410   8 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   9 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P P P P P P P 9 123 1107 0 0 1107 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   10 Amarjit Kaur(Self) PB-04-008-061-001/43 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   11 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Dehlon PUNB0129410   12 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   13 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Dehlon PUNB0129410   14 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   15 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Dehlon PUNB0129410   16 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Dehlon PUNB0129410   17 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Dehlon PUNB0129410   18 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Dehlon PUNB0129410   19 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK Dehlon PUNB0129410   20 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Dehlon PUNB0129410   Daily Attendence 0 14 19 20 20 18 18 0 18 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 27306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27306 Average Per labour 1365.3

Total man days : 222