Muster Roll No. : 1315	Date From : 19/07/2012    Date To : 31/07/2012	Sanction No. : 56233    Sanction Date : 15/02/2012
Work Code : 2615001029/WH/8769	Work Name : CLEANING OF POND(RAMUWALA NAWAN)

Measurement Book Detail

MB NO.  8769        Page NO.  3

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 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 PYARO(Wife) PB-15-001-029-001/110 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P P P 11 70 770 0 0 770 UCO BANK MOGA MAIN UCBA0000051 31/07/2012   2 SHINDER KAUR(Self) PB-15-001-029-001/116 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P 4 70 280 0 0 280 UCO BANK MOGA MAIN UCBA0000051 31/07/2012   3 GURMEL KAUR(Wife) PB-15-001-029-001/120 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P 3 70 210 0 0 210 UCO BANK MOGA MAIN UCBA0000051 31/07/2012   4 GURMIT KAUR PB-15-001-029-001/122 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P 8 70 560 0 0 560 UCO BANK MOGA MAIN UCBA0000051 31/07/2012   5 AMARJIT KAUR(Wife) PB-15-001-029-001/140 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P 4 70 280 0 0 280 UCO BANK MOGA MAIN UCBA0000051 31/07/2012   6 RANJIT KAUR PB-15-001-029-001/145 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P 8 70 560 0 0 560 UCO BANK MOGA MAIN UCBA0000051 31/07/2012   7 KULWINDER KAUR PB-15-001-029-001/209 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P 8 70 560 0 0 560 UCO BANK MOGA MAIN UCBA0000051 31/07/2012   8 GURDEV KAUR(Wife) PB-15-001-029-001/227 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P 3 70 210 0 0 210 UCO BANK MOGA MAIN UCBA0000051 31/07/2012   9 SUKHDEV KAUR(Wife) PB-15-001-029-001/28 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 70 490 0 0 490 UCO BANK MOGA MAIN UCBA0000051 31/07/2012   10 BALWINDER KAUR(Self) PB-15-001-029-001/31 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P 8 70 560 0 0 560 UCO BANK MOGA MAIN UCBA0000051 31/07/2012   11 HARNEK SINGH(Self) PB-15-001-029-001/34 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 70 490 0 0 490 UCO BANK MOGA MAIN UCBA0000051 31/07/2012   12 SUKHWINDER KAUR(Wife) PB-15-001-029-001/40 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 70 490 0 0 490 UCO BANK MOGA MAIN UCBA0000051 31/07/2012   13 SHINDER KAUR(Self) PB-15-001-029-001/57 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P 8 70 560 0 0 560 UCO BANK MOGA MAIN UCBA0000051 31/07/2012   14 SURJIT KAUR(Wife) PB-15-001-029-001/69 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 70 490 0 0 490 UCO BANK MOGA MAIN UCBA0000051 31/07/2012   15 GURSEWAK SINGH(Self) PB-15-001-029-001/9 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P 5 70 350 0 0 350 UCO BANK MOGA MAIN UCBA0000051 31/07/2012   16 SUKHDEV KAUR(Self) PB-15-001-029-001/42 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P 3 70 210 0 0 210 INDIAN BANK MOGA IDIB000M725 31/07/2012   17 CHRANJIT KAUR PB-15-001-029-001/97 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 70 490 0 0 490 INDIAN BANK MOGA IDIB000M725 31/07/2012   18 MALKIT SINGH(Self) PB-15-001-029-001/105 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P P P 11 70 770 0 0 770 GTR MOGA 142001 RAMUWALA NAWAN 31/07/2012   Daily Attendence 18 18 18 15 13 12 12 7 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8330 Average Per labour 462.7778

Total man days : 119