Muster Roll No. : 2963	Date From : 16/12/2012    Date To : 31/12/2012	Sanction No. : 002961    Sanction Date : 01/04/2012
Work Code : 2615001016/WH/9717	Work Name : cleaning pond(ramuwala harchoke) (2615001016/WH/9717)

Measurement Book Detail

MB NO.  4654        Page NO.  10

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 SHINDER KAUR(Self) PB-15-001-016-001/131 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158       31/12/2012   2 KEHAR SINGH(Husband) PB-15-001-016-001/38 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P 12 166 1992 0 0 1992       31/12/2012   3 CHOTO KAUR(Self) PB-15-001-016-001/50 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 31/12/2012   4 CHRANJIT KAUR PB-15-001-016-001/58 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 31/12/2012   5 SARABJIT KAUR(Self) PB-15-001-016-001/134 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 31/12/2012   6 DARSHAN SINGH(Self) PB-15-001-016-001/18 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 31/12/2012   7 GURSEWAK SINGH(Self) PB-15-001-016-001/24 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 31/12/2012   8 AMARJIT KAUR PB-15-001-016-001/68 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 31/12/2012   9 RESHAM SINGH(Self) PB-15-001-016-001/69 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 31/12/2012   10 KULWINDER KAUR PB-15-001-016-001/76 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 31/12/2012   11 BALJIT KAUR(Wife) PB-15-001-016-001/87 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 31/12/2012   12 HARBANS KAUE(Wife) PB-15-001-016-001/9 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 31/12/2012   13 AJIT SINGH(Husband) PB-15-001-016-001/78 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 BANK OF INDIA MOGA BKID0006541 31/12/2012   14 HARNEK SINGH(Son) PB-15-001-016-001/8 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PO 142001 BUTTAR 31/12/2012   15 HARPAL KAUR PB-15-001-016-001/62 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PO 142001 RANUWALA HARCHOKA 31/12/2012   Daily Attendence 10 15 15 15 15 15 15 15 15 15 15 15 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31208 Average Per labour 2080.5334

Total man days : 188