Muster Roll No. : 44	Date From : 17/04/2013    Date To : 30/04/2013	Sanction No. : 61 nfs    Sanction Date : 20/03/2013
Work Code : 2604008061/RC/21075	Work Name : Concrete Road (2604008061/RC/21075)

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 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 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Dehlon PUNB0129410 12/06/2013   2 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 12/06/2013   3 Jasvir Kaur(Self) PB-04-008-061-001/26 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 12/06/2013   4 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Dehlon PUNB0129410 12/06/2013   5 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Dehlon PUNB0129410 12/06/2013   6 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Dehlon PUNB0129410 12/06/2013   7 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Dehlon PUNB0129410 12/06/2013   8 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Dehlon PUNB0129410 12/06/2013   9 Amarjit Kaur(Self) PB-04-008-061-001/43 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 12/06/2013   10 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Dehlon PUNB0129410 12/06/2013   11 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Dehlon PUNB0129410 12/06/2013   12 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Dehlon PUNB0129410 12/06/2013   13 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Dehlon PUNB0129410 12/06/2013   14 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Dehlon PUNB0129410 12/06/2013   15 Baljit Kaur(Self) PB-04-008-061-001/10 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 12/06/2013   16 Balbir Kaur(Self) PB-04-008-061-001/33 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 12/06/2013   Daily Attendence 16 16 16 16 0 16 16 16 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 35328 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35328 Average Per labour 2208

Total man days : 192