Muster Roll No. : 2031	Date From : 02/04/2012    Date To : 15/04/2012	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.  3

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 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 JANGA SINGH(Self) PB-15-001-032-001/60 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 15/05/2012   2 PAL SINGH(Self) PB-15-001-032-001/88 OTHER ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK CHARIK PSIB0000574 15/05/2012   3 JAGDEV SINGH(Self) PB-15-001-032-001/61 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/05/2012   4 GULWANT SINGH(Self) PB-15-001-032-001/90 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ 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 15/05/2012   5 LAL SINGH(Self) PB-15-001-032-001/91 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ 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 15/05/2012   6 AMANDEEP KAUR(Wife) PB-15-001-032-001/76 OTHER ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/05/2012   7 CHAMKAUR SINGH(Self) PB-15-001-032-001/77 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/05/2012   8 KULDEEP KAUR(Wife) PB-15-001-032-001/78 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/05/2012   9 GURMEL SINGH(Self) PB-15-001-032-001/82 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/05/2012   10 AMRIK SINGH(Self) PB-15-001-032-001/83 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/05/2012   11 TERSEM SINGH(Self) PB-15-001-032-001/85 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/05/2012   12 HERNEK SINGH(Self) PB-15-001-032-001/86 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/05/2012   13 JAGROOP SINGH(Self) PB-15-001-032-001/87 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/05/2012   14 PIARA SINGH(Self) PB-15-001-032-001/80 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/05/2012   15 NACHATTAR SINGH(Self) PB-15-001-032-001/75 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 15/05/2012   16 NAND SINGH(Self) PB-15-001-032-001/89 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 15/05/2012   17 KERNEL SINGH(Self) PB-15-001-032-001/81 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 BUTTER 142040 BUTTER 15/05/2012   Daily Attendence 17 17 17 17 17 17 17 2 17 17 17 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27722 Amount Paid ST 0 Amount Paid Other 3652

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

Total Cash payment(In Rs.) Cash 31374 Average Per labour 1845.5294

Total man days : 189