Muster Roll No. : 20126102	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 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996       16/07/2012   2 Shinderpal kaur(Self) PB-04-008-061-001/75 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   3 Jasvir Kaur(Self) PB-04-008-061-001/26 SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 16/07/2012   4 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   5 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 16/07/2012   6 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 16/07/2012   7 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   8 Sukhwinder Kaur(Self) PB-04-008-061-001/28 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   9 Gurdev Kaur(Self) PB-04-008-061-001/42 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   10 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   11 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   12 Gian Kaur(Self) PB-04-008-061-001/12 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   13 Gurcharan Kaur(Self) PB-04-008-061-001/19 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 Prem Kaur(Self) PB-04-008-061-001/23 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   15 Balwinder Kaur(Self) PB-04-008-061-001/51 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   Daily Attendence 0 15 15 14 14 13 13 0 11 10 8 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 1328

Total man days : 120