Muster Roll No. : 20116113	Date From : 01/10/2011    Date To : 15/10/2011	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 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 P 4 153 612 0 0 612         2 Balvir kaur(Self) PB-04-008-061-001/87 SC ਸ਼ੰਕਰ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   3 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   4 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Dehlon PUNB0129410   5 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Dehlon PUNB0129410   6 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   7 Nachittar Singh(Self) PB-04-008-061-001/69 SC ਸ਼ੰਕਰ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000   8 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   9 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   10 Surjit Singh(Self) PB-04-008-061-001/49 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 153 1836 0 0 1836 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   11 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   12 Baldev Kumar(Self) PB-04-008-061-001/85 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 153 1836 0 0 1836 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   13 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Dehlon PUNB0129410   14 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Dehlon PUNB0129410   15 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   16 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Dehlon PUNB0129410   17 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Dehlon PUNB0129410   18 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   19 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Dehlon PUNB0129410   20 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Dehlon PUNB0129410   Daily Attendence 7 0 7 7 7 7 0 14 0 17 19 19 20 18 17

Category Amount Paid(In Rs.) Amount Paid SC 24327 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24327 Average Per labour 1216.35

Total man days : 159