Muster Roll No. : 2866	Date From : 16/10/2012    Date To : 31/10/2012	Sanction No. : 002867    Sanction Date : 26/09/2012
Work Code : 2615001016/LD/9245	Work Name : bhumi sudar(ramuwala harchoka) (2615001016/LD/9245)

Measurement Book Detail

MB NO.  4654        Page NO.  8

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 16 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 BUTTA SINGH(Self) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490       01/11/2012   2 HARNEK SINGH(Self) PB-15-001-016-001/37 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490       01/11/2012   3 JAGDEV SINGH(Self) PB-15-001-016-001/57 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158       01/11/2012   4 CHRANJIT KAUR PB-15-001-016-001/78 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490       01/11/2012   5 BALWINDER KAUR(Self) PB-15-001-016-001/1 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 01/11/2012   6 HANEK SINGH(Self) PB-15-001-016-001/13 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/11/2012   7 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/11/2012   8 SUKHDEV KAUR(Self) PB-15-001-016-001/28 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/11/2012   9 MANDEEP KAUR(Self) PB-15-001-016-001/40 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MOGA PUNB0475000 01/11/2012   10 HARBANS KAUR(Self) PB-15-001-016-001/41 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/11/2012   11 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/11/2012   12 GYAN KAUR PB-15-001-016-001/79 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/11/2012   13 HAKAM SINGH(Self) PB-15-001-016-001/8 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/11/2012   14 MANJIT KAUR PB-15-001-016-001/59 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/11/2012   15 HARJIT KAUR PB-15-001-016-001/63 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/11/2012   16 JAGSIR SINGH(Self) PB-15-001-016-001/72 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/11/2012   Daily Attendence 16 16 16 16 16 4 15 15 14 14 14 13 12 12 9 6

Category Amount Paid(In Rs.) Amount Paid SC 34528 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34528 Average Per labour 2158

Total man days : 208