Muster Roll No. : 10036011	Date From : 15/08/2011    Date To : 22/08/2011	Sanction No. : 5874    Sanction Date : 01/07/2011
Work Code : 2604010036/WH/8094	Work Name : Renovation of Traditional Water Bodies (2604010036/WH/8094)

Measurement Book Detail

MB NO.  73        Page NO.  1

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 Ranjit Kaur(Self) PB-04-010-036-001/71 SC ਨਾਰੰਗਵਾਲ P P P P P P P 7 153 1071 0 0 1071         2 Harwinder Singh(Self) PB-04-010-036-001/79 SC ਨਾਰੰਗਵਾਲ P P P P P P P 7 153 1071 0 0 1071         3 Darsan Singh(Self) PB-04-010-036-001/80 SC ਨਾਰੰਗਵਾਲ P P P P P P P 7 153 1071 0 0 1071         4 Sarbjit Kaur(Self) PB-04-010-036-001/72 SC ਨਾਰੰਗਵਾਲ P 1 153 153 0 0 153         5 AMANDEEP SINGH(Self) PB-04-010-036-001/32 SC ਨਾਰੰਗਵਾਲ P P P P P P P 7 153 1071 0 0 1071         6 KAMALJIT KAUR(Self) PB-04-010-036-001/26 SC ਨਾਰੰਗਵਾਲ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA NARANGWAL SBIN0050134   7 Sukhwinder Singh(Self) PB-04-010-036-001/77 SC ਨਾਰੰਗਵਾਲ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA NARANGWAL SBIN0050134   8 HARDIP SINGH(Self) PB-04-010-036-001/90 SC ਨਾਰੰਗਵਾਲ P 1 153 153 0 0 153 STATE BANK OF PATIALA NARANGWAL 50134   9 SHINDER KAUR PB-04-010-036-001/86 OTHER ਨਾਰੰਗਵਾਲ P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE GUJJARWAL ORBC0101189   10 Amarjit Kaur(Self) PB-04-010-036-001/65 SC ਨਾਰੰਗਵਾਲ P 1 153 153 0 0 153 STATE BANK OF INDIA NARANGWAL SBIN0050134   11 Manjit Kaur(Self) PB-04-010-036-001/68 SC ਨਾਰੰਗਵਾਲ P 1 153 153 0 0 153 STATE BANK OF INDIA NARANGWAL SBIN0050134   12 Mahinder Kaur(Self) PB-04-010-036-001/74 SC ਨਾਰੰਗਵਾਲ P P P 3 153 459 0 0 459 STATE BANK OF INDIA NARANGWAL SBIN0050134   13 HARDIP KAUR PB-04-010-036-001/82 SC ਨਾਰੰਗਵਾਲ P P 2 153 306 0 0 306 STATE BANK OF INDIA NARANGWAL SBIN0050134   14 RAMANJIT KAUR PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P P 2 153 306 0 0 306 STATE BANK OF INDIA NARANGWAL SBIN0050134   15 HARJIT SINGH(Self) PB-04-010-036-001/88 SC ਨਾਰੰਗਵਾਲ P P P 3 153 459 0 0 459 STATE BANK OF INDIA NARANGWAL SBIN0050134   Daily Attendence 15 11 9 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8262 Amount Paid ST 0 Amount Paid Other 1377

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 642.6

Total man days : 63