Muster Roll No. : 1322	Date From : 01/08/2012    Date To : 15/08/2012	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.  4794        Page NO.  5

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 RAJBIR KAUR(Wife) PB-15-001-029-001/114 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 15/08/2012   2 KARMJIT KAUR(Wife) PB-15-001-029-001/180 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P 1 70 70 0 0 70 UCO BANK MOGA MAIN UCBA0000051 15/08/2012   3 PARKASH KAUR(Self) PB-15-001-029-001/183 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 15/08/2012   4 KAMALJIT KAUR(Wife) PB-15-001-029-001/86 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 15/08/2012   5 PALWINDER SINGH(Son) PB-15-001-029-001/183 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P P 10 70 700 0 0 700 UCO BANK MOGA MAIN UCBA0000051 15/08/2012   6 SUKHJINDER KAUR(Wife) PB-15-001-029-001/181 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P 8 70 560 0 0 560 PUNJAB & SIND BANK MOGA GURU NANAK COLLEGE PSIB0000839 15/08/2012   7 KEWAL SINGH(Self) PB-15-001-029-001/14 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P P P P P P 14 70 980 0 0 980 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 15/08/2012   8 JASPAL KAUR(Self) PB-15-001-029-001/176 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P 8 70 560 0 0 560 PUNJAB & SIND BANK MOGA GURU NANAK COLLEGE PSIB0000839 15/08/2012   9 SWARAN KAUR(Self) PB-15-001-029-001/11 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P P P 11 70 770 0 0 770 CENTRAL BANK OF INDIA MOGA CBIN0280328 15/08/2012   10 PARAMJIT KAUR(Self) PB-15-001-029-001/1 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P 8 70 560 0 0 560 INDIAN BANK MOGA IDIB000M725 15/08/2012   11 JASWINDER KAUR(Self) PB-15-001-029-001/130 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P P 10 70 700 0 0 700 INDIAN BANK MOGA IDIB000M725 15/08/2012   12 DARSHAN SINGH(Self) PB-15-001-029-001/24 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P P P 11 70 770 0 0 770 INDIAN BANK MOGA IDIB000M151 15/08/2012   13 BALVIR KAUR PB-15-001-029-001/214 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P P 10 70 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/08/2012   14 JAGIR SINGH(Self) PB-15-001-029-001/8 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P P P 11 70 770 0 0 770 DALA (MOGA) 14201101 FARIDKOT,CHANDIGARH REGION 15/08/2012   15 SURJIT KAUR(Wife) PB-15-001-029-001/8 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P P P 11 70 770 0 0 770 BUTTER 142040 BUTTAR KALAN 15/08/2012   Daily Attendence 15 14 14 14 14 14 14 14 11 11 8 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 10220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10220 Average Per labour 681.3333

Total man days : 146