Muster Roll No. : 155	Date From : 06/05/2013    Date To : 20/05/2013	Sanction No. : 0005    Sanction Date : 25/04/2013
Work Code : 2615001016/IC/9679	Work Name : irrigation(ramuwala harchoka) (2615001016/IC/9679)

Measurement Book Detail

MB NO.  4652        Page NO.  25

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 HARJIT KAUR PB-15-001-016-001/63 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   2 KARAMJIT KAUR PB-15-001-016-001/64 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   3 JASVIR KAUR PB-15-001-016-001/67 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   4 AMARJIT KAUR PB-15-001-016-001/68 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   5 RESHAM SINGH(Self) PB-15-001-016-001/69 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   6 DALJIT KAUR PB-15-001-016-001/70 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   7 BALJIT KAUR PB-15-001-016-001/71 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   Daily Attendence 7 7 7 7 7 6 0 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7176 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1182.8572

Total man days : 45