Muster Roll No. : 10036009	Date From : 08/08/2011    Date To : 14/08/2011	Sanction No. : 5874    Sanction Date : 01/07/2011
Work Code : 2604010036/WH/8094	Work Name : Renovation of Traditional Water Bodies (2604010036/WH/8094)

Measurement Book Detail

MB NO.  73        Page NO.  1

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 Ranjit Kaur(Self) PB-04-010-036-001/71 SC ਨਾਰੰਗਵਾਲ P P P P P P 6 153 918 0 0 918         2 Harwinder Singh(Self) PB-04-010-036-001/79 SC ਨਾਰੰਗਵਾਲ P P P P P P 6 153 918 0 0 918         3 Darsan Singh(Self) PB-04-010-036-001/80 SC ਨਾਰੰਗਵਾਲ P P P P P P 6 153 918 0 0 918         4 Sarbjit Kaur(Self) PB-04-010-036-001/72 SC ਨਾਰੰਗਵਾਲ P P P P 4 153 612 0 0 612         5 AMANDEEP SINGH(Self) PB-04-010-036-001/32 SC ਨਾਰੰਗਵਾਲ P P P P P P 6 153 918 0 0 918         6 Surjit Kaur(Self) PB-04-010-036-001/66 SC ਨਾਰੰਗਵਾਲ P 1 153 153 0 0 153         7 SARABJIT SINGH(Self) PB-04-010-036-001/98 SC ਨਾਰੰਗਵਾਲ P P P P P P 6 153 918 0 0 918 STATE BANK OF PATIALA NARANGWAL 50134   8 PARAMJIT KAUR PB-04-010-036-001/83 SC ਨਾਰੰਗਵਾਲ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA NARANGWAL SBIN0050134   9 KAMALJIT KAUR(Self) PB-04-010-036-001/26 SC ਨਾਰੰਗਵਾਲ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA NARANGWAL SBIN0050134   10 Sukhwinder Singh(Self) PB-04-010-036-001/77 SC ਨਾਰੰਗਵਾਲ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA NARANGWAL SBIN0050134   11 SHINDER KAUR PB-04-010-036-001/86 OTHER ਨਾਰੰਗਵਾਲ P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE GUJJARWAL ORBC0101189   12 PRITU PB-04-010-036-001/84 SC ਨਾਰੰਗਵਾਲ P P P P P 5 153 765 0 0 765 STATE BANK OF PATIALA NARANGWAL 50134   13 Manjit Kaur(Self) PB-04-010-036-001/68 SC ਨਾਰੰਗਵਾਲ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA NARANGWAL SBIN0050134   14 Amarjit Kaur(Self) PB-04-010-036-001/65 SC ਨਾਰੰਗਵਾਲ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA NARANGWAL SBIN0050134   15 Mahinder Kaur(Self) PB-04-010-036-001/74 SC ਨਾਰੰਗਵਾਲ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA NARANGWAL SBIN0050134   16 CHARANJIT KAUR(Wife) PB-04-010-036-001/9 SC ਨਾਰੰਗਵਾਲ P 1 153 153 0 0 153 STATE BANK OF INDIA NARANGWAL SBIN0050134   17 gurdev kaur(Wife) PB-04-010-036-001/75 SC ਨਾਰੰਗਵਾਲ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA NARANGWAL SBIN0050134   18 RAMANJIT KAUR PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA NARANGWAL SBIN0050134   19 HARJIT SINGH(Self) PB-04-010-036-001/88 SC ਨਾਰੰਗਵਾਲ P P 2 153 306 0 0 306 STATE BANK OF INDIA NARANGWAL SBIN0050134   20 HARDIP KAUR PB-04-010-036-001/82 SC ਨਾਰੰਗਵਾਲ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA NARANGWAL SBIN0050134   Daily Attendence 20 18 17 17 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 13617 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 772.65

Total man days : 101