Muster Roll No. : 10036021	Date From : 01/10/2011    Date To : 10/10/2011	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.  60        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 8 9 10 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 JASWANT KAUR PB-04-010-036-001/126 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224         2 Harwinder Singh(Self) PB-04-010-036-001/79 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224         3 AMANDEEP SINGH(Self) PB-04-010-036-001/32 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224         4 MANJIT KAUR PB-04-010-036-001/127 SC ਨਾਰੰਗਵਾਲ P P P P P 5 153 765 0 0 765 STATE BANK OF PATIALA NARANGWAL 50134   5 PUSPA RANI PB-04-010-036-001/102 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF PATIALA NARANGWAL 50134   6 HARWINDER KAUR PB-04-010-036-001/103 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF PATIALA NARANGWAL 50134   7 RUPINDER KAUR PB-04-010-036-001/107 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF PATIALA NARANGWAL 50134   8 BALWANT KAUR PB-04-010-036-001/100 SC ਨਾਰੰਗਵਾਲ P P P P P P 6 153 918 0 0 918 STATE BANK OF PATIALA NARANGWAL 50134   9 RANJIT KAUR PB-04-010-036-001/116 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF PATIALA NARANGWAL 50134   10 RANJEET SINGH(Self) PB-04-010-036-001/2 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK GILL LUDHIANA PSIB0000021   11 GAGANDEEP SINGH(Self) PB-04-010-036-001/109 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK Dehlon PUNB0129410   12 SEKANDER KAUR PB-04-010-036-001/110 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA NARANGWAL SBIN0050134   13 RAMANDEEP KAUR PB-04-010-036-001/96 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF PATIALA NARANGWAL 50134   14 Sukhwinder Singh(Self) PB-04-010-036-001/77 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA NARANGWAL SBIN0050134   15 Surinder Kaur(Self) PB-04-010-036-001/76 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA NARANGWAL SBIN0050134   16 SETAL KAUR PB-04-010-036-001/99 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA NARANGWAL SBIN0050134   17 RAMANJIT KAUR PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA NARANGWAL SBIN0050134   18 RANJIT KAUR PB-04-010-036-001/115 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA NARANGWAL SBIN0050134   19 DHARMINDER KAUR PB-04-010-036-001/101 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA NARANGWAL SBIN0050134   20 HARMANDEEEP SINGH(Self) PB-04-010-036-001/125 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA NARANGWAL SBIN0050134   Daily Attendence 20 0 20 20 20 20 19 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 22491 Amount Paid ST 0 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 23715 Average Per labour 1185.75

Total man days : 155