Muster Roll No. : 1555	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 2323232    Sanction Date : 01/12/2011
Work Code : 2615001016/WH/8452	Work Name : renovation of ponds(ramuwala harchoka)

Measurement Book Detail

MB NO.  5402        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 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 11 130.61 1436.71 0 0 1436.71         2 GURDEV KAUR(Self) PB-15-001-016-001/38 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 130.61 1436.71 0 0 1436.71         3 JOGINDER SINGH(Self) PB-15-001-016-001/54 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P 12 130.61 1567.32 0 0 1567.32         4 JAGRAJ SINGH(Self) PB-15-001-016-001/84 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P 12 130.61 1567.32 0 0 1567.32 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   5 BALWINDER KAUR(Self) PB-15-001-016-001/1 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 130.61 1436.71 0 0 1436.71 PUNJAB NATIONAL BANK G T ROAD PUNB0253000   6 ROOP SINGH(Self) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 130.61 1436.71 0 0 1436.71 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   7 CHRANJIT KAUR PB-15-001-016-001/58 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P 12 130.61 1567.32 0 0 1567.32 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   8 KARAMJIT KAUR PB-15-001-016-001/64 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P 12 130.61 1567.32 0 0 1567.32 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   9 MANDEEP KAUR(Self) PB-15-001-016-001/40 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 130.61 1436.71 0 0 1436.71 PUNJAB NATIONAL BANK MOGA PUNB0475000   10 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P 12 130.61 1567.32 0 0 1567.32 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   11 SUKHDEEP SINGH(Self) PB-15-001-016-001/43 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P 12 130.61 1567.32 0 0 1567.32 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   12 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 130.61 1436.71 0 0 1436.71 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   13 BALJINDER SINGH(Self) PB-15-001-016-001/27 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 130.61 1436.71 0 0 1436.71 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   14 SUKHDEV KAUR(Self) PB-15-001-016-001/28 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 130.61 1436.71 0 0 1436.71 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   15 MANJEET SINGH(Self) PB-15-001-016-001/36 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 130.61 1436.71 0 0 1436.71 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   16 HARPAL KAUR PB-15-001-016-001/62 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P 12 130.61 1567.32 0 0 1567.32 PO 142001 RANUWALA HARCHOKA   Daily Attendence 0 0 0 0 7 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 23901.63 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23901.63 Average Per labour 1493.8521

Total man days : 183