Muster Roll No. : 20126112	Date From : 17/12/2012    Date To : 31/12/2012	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.  4

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 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 15/03/2013   2 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   3 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   4 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   5 Amarjit Kaur(Self) PB-04-008-061-001/43 SC ਸ਼ੰਕਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 15/03/2013   6 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   7 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   8 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   9 Baljit Kaur(Self) PB-04-008-061-001/10 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 15/03/2013   Daily Attendence 7 9 8 9 7 9 0 9 9 9 7 9 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 17596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17596 Average Per labour 1955.1111

Total man days : 106