Muster Roll No. : 20126113	Date From : 01/01/2013    Date To : 08/01/2013	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.  5

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 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 5 166 830 0 0 830       15/03/2013   2 Harjit Singh(Self) PB-04-008-061-001/80 SC ਸ਼ੰਕਰ P P P P P 5 166 830 0 0 830       15/03/2013   3 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996       15/03/2013   4 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   5 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 15/03/2013   6 Jasvir Kaur(Self) PB-04-008-061-001/26 SC ਸ਼ੰਕਰ P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 15/03/2013   7 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   8 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   9 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 15/03/2013   10 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   11 Amarjit Kaur(Self) PB-04-008-061-001/43 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 15/03/2013   12 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 15/03/2013   13 Jagtar Singh(Self) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 15/03/2013   14 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 15/03/2013   15 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   16 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   17 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   18 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   19 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   20 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Dehlon PUNB0129410 15/03/2013   Daily Attendence 0 19 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 18094 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18094 Average Per labour 904.7

Total man days : 109