Muster Roll No. : 1557	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.  8639        Page NO.  2

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 DALJEET SINGH(Self) PB-15-001-016-001/30 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 130.61 914.27 0 0 914.27 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   2 HARJIT KAUR PB-15-001-016-001/63 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 130.61 653.05 0 0 653.05 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   3 JASVIR KAUR PB-15-001-016-001/67 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P 4 130.61 522.44 0 0 522.44 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   4 ROOP SINGH(Husband) PB-15-001-016-001/68 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 130.61 653.05 0 0 653.05 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 5 130.61 653.05 0 0 653.05 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   6 AMARJIT KAUR PB-15-001-016-001/75 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 130.61 914.27 0 0 914.27 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   Daily Attendence 0 0 0 0 0 0 0 0 3 0 4 6 6 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 4310.13 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4310.13 Average Per labour 718.355

Total man days : 33