Muster Roll No. : 20126111	Date From : 17/12/2012    Date To : 31/12/2012	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.  4

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 P P P 7 166 1162 0 0 1162       07/01/2013   2 Harjit Singh(Self) PB-04-008-061-001/80 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 166 1992 0 0 1992       07/01/2013   3 Hardeep Kaur(Self) PB-04-008-061-001/82 SC ਸ਼ੰਕਰ P P P P P P P P P P P 11 166 1826 0 0 1826       07/01/2013   4 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Dehlon PUNB0129410 07/01/2013   5 Jasvir Kaur(Self) PB-04-008-061-001/26 SC ਸ਼ੰਕਰ P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 07/01/2013   6 Kulwinder Kaur(Self) PB-04-008-061-001/83 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Dehlon PUNB0129410 07/01/2013   7 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 07/01/2013   8 Jasmail Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK Dehlon PUNB0129410 07/01/2013   9 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK Dehlon PUNB0129410 07/01/2013   10 Shinder Kaur(Self) PB-04-008-061-001/63 SC ਸ਼ੰਕਰ P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 07/01/2013   11 Ranjit Kaur(Self) PB-04-008-061-001/27 SC ਸ਼ੰਕਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 07/01/2013   12 Jagtar Singh(Self) PB-04-008-061-001/24 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 07/01/2013   13 Sukhwinder Kaur(Self) PB-04-008-061-001/30 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 07/01/2013   14 Gurdev Kaur(Self) PB-04-008-061-001/42 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK Dehlon PUNB0129410 07/01/2013   15 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK Dehlon PUNB0129410 07/01/2013   16 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK Dehlon PUNB0129410 07/01/2013   17 Sukhwinder Kaur(Self) PB-04-008-061-001/28 SC ਸ਼ੰਕਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK Dehlon PUNB0129410 07/01/2013   18 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Dehlon PUNB0129410 07/01/2013   19 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Dehlon PUNB0129410 07/01/2013   20 Balwinder Kaur(Self) PB-04-008-061-001/51 SC ਸ਼ੰਕਰ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 07/01/2013   Daily Attendence 20 17 18 19 19 18 0 20 15 16 18 13 15 0 10

Category Amount Paid(In Rs.) Amount Paid SC 36188 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36188 Average Per labour 1809.4

Total man days : 218