Muster Roll No. : 20116119	Date From : 24/11/2011    Date To : 30/11/2011	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.  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 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 1 153 153 0 0 153         2 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Dehlon PUNB0129410   3 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   4 Balvir kaur(Self) PB-04-008-061-001/87 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   5 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   6 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Dehlon PUNB0129410   7 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   8 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000   9 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   10 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   11 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   12 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   13 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   14 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   15 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   16 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   17 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   18 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   19 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Dehlon PUNB0129410   20 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   Daily Attendence 20 19 16 0 15 17 17

Category Amount Paid(In Rs.) Amount Paid SC 15912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15912 Average Per labour 795.6

Total man days : 104