Muster Roll No. : 20126115	Date From : 16/01/2013    Date To : 30/01/2013	Sanction No. : 7602    Sanction Date : 26/07/2011
Work Code : 2604008061/DP/7602	Work Name : Shankar Drought Proofing (2604008061/DP/7602)

Measurement Book Detail

MB NO.  61        Page NO.  6

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 Manjit Kaur(Self) PB-04-008-061-001/29 SC ਸ਼ੰਕਰ P P P 3 166 498 0 0 498       15/03/2013   2 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   3 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   4 Kulwinder Kaur(Self) PB-04-008-061-001/83 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   5 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   6 Jasmail Kaur(Wife) PB-04-008-061-001/50 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   7 Sukhwinder Kaur(Self) PB-04-008-061-001/30 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   8 Jagtar Singh(Self) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 15/03/2013   9 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 15/03/2013   10 Kulwinder Kaur(Self) PB-04-008-061-001/71 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   11 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   12 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   13 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   14 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   15 Baljit Kaur(Self) PB-04-008-061-001/10 SC ਸ਼ੰਕਰ P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 15/03/2013   Daily Attendence 15 15 15 5 0 4 4 4 4 4 4 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 14110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14110 Average Per labour 940.6667

Total man days : 85