Muster Roll No. : 20116127	Date From : 19/01/2012    Date To : 25/01/2012	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.  11

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 P P P P 5 153 765 0 0 765         2 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P 3 153 459 0 0 459         3 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Dehlon PUNB0129410   4 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P 2 153 306 0 0 306 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   5 Balvir kaur(Self) PB-04-008-061-001/87 SC ਸ਼ੰਕਰ P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   6 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Dehlon PUNB0129410   7 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   8 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   9 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Dehlon PUNB0129410   10 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Dehlon PUNB0129410   11 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P 3 153 459 0 0 459 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   12 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   13 Amarjit Kaur(Self) PB-04-008-061-001/43 SC ਸ਼ੰਕਰ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   14 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   15 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Dehlon PUNB0129410   16 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Dehlon PUNB0129410   17 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Dehlon PUNB0129410   18 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Dehlon PUNB0129410   19 Balwinder Kaur(Self) PB-04-008-061-001/51 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   Daily Attendence 19 9 10 2 13 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11475 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11475 Average Per labour 603.9474

Total man days : 75