Muster Roll No. : 20126104	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : 8415    Sanction Date : 29/04/2012
Work Code : 2604008061/IC/8415	Work Name : Shanker Irrigation Canals (2604008061/IC/8415)

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 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 Harjit Singh(Self) PB-04-008-061-001/80 SC ਸ਼ੰਕਰ P 1 166 166 0 0 166       14/08/2012   2 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996       14/08/2012   3 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 14/08/2012   4 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Dehlon PUNB0129410 14/08/2012   5 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Dehlon PUNB0129410 14/08/2012   6 Amarjit Kaur(Self) PB-04-008-061-001/43 SC ਸ਼ੰਕਰ P P 2 166 332 0 0 332 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 14/08/2012   7 Jagtar Singh(Self) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 14/08/2012   8 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P 2 166 332 0 0 332 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 14/08/2012   9 Sukhwinder Kaur(Self) PB-04-008-061-001/35 SC ਸ਼ੰਕਰ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Dehlon PUNB0129410 14/08/2012   10 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Dehlon PUNB0129410 14/08/2012   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 14/08/2012   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 14/08/2012   13 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 14/08/2012   14 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Dehlon PUNB0129410 14/08/2012   15 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Dehlon PUNB0129410 14/08/2012   16 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Dehlon PUNB0129410 14/08/2012   17 Balwinder Kaur(Self) PB-04-008-061-001/51 SC ਸ਼ੰਕਰ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 14/08/2012   Daily Attendence 17 16 0 13 10 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10790 Average Per labour 634.7059

Total man days : 65