Muster Roll No. : 20116129	Date From : 23/03/2012    Date To : 31/03/2012	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 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 5 153 765 0 0 765         2 Jasvir Kaur(Self) PB-04-008-061-001/26 SC ਸ਼ੰਕਰ P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   3 Shinderpal kaur(Self) PB-04-008-061-001/75 SC ਸ਼ੰਕਰ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   4 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Dehlon PUNB0129410   5 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   6 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   7 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   8 Jagtar Singh(Self) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   9 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   10 Amarjit Kaur(Self) PB-04-008-061-001/43 SC ਸ਼ੰਕਰ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   11 Daljit Kaur(Self) PB-04-008-061-001/11 SC ਸ਼ੰਕਰ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Dehlon PUNB0129410   12 Gian Kaur(Self) PB-04-008-061-001/12 SC ਸ਼ੰਕਰ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Dehlon PUNB0129410   13 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Dehlon PUNB0129410   14 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   15 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   16 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Dehlon PUNB0129410   17 Manjit Kaur(Self) PB-04-008-061-001/66 SC ਸ਼ੰਕਰ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Dehlon PUNB0129410   18 Harpal Kaur(Self) PB-04-008-061-001/72 SC ਸ਼ੰਕਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dehlon PUNB0129410   19 Balwinder Kaur(Self) PB-04-008-061-001/51 SC ਸ਼ੰਕਰ P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294   Daily Attendence 14 10 0 14 14 1 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 15147 Amount Paid ST 0 Amount Paid Other 918

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 845.5263

Total man days : 105