Muster Roll No. : 2456	Date From : 24/05/2012    Date To : 31/05/2012	Sanction No. : 895656    Sanction Date : 10/05/2012
Work Code : 2615001016/RC/15322	Work Name : rural connectivty(ramuwala harchoka) (2615001016/RC/15322)

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 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 HARNEK SINGH(Self) PB-15-001-016-001/37 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 166 996 0 0 996       01/06/2012   2 GURDEV KAUR(Self) PB-15-001-016-001/38 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 166 1162 0 0 1162       01/06/2012   3 MANDEEP KAUR(Self) PB-15-001-016-001/40 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MOGA PUNB0475000 01/06/2012   4 HARBANS KAUR(Self) PB-15-001-016-001/41 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/06/2012   5 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/06/2012   6 SHINDER KAUR(Self) PB-15-001-016-001/55 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/06/2012   7 KULWANT KAUR(Wife) PB-15-001-016-001/57 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/06/2012   8 MAKHAN SINGH(Self) PB-15-001-016-001/7 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/06/2012   9 JAGSIR SINGH(Self) PB-15-001-016-001/72 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/06/2012   10 HAKAM SINGH(Self) PB-15-001-016-001/8 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/06/2012   11 AMARJIT KAUR(Self) PB-15-001-016-001/81 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/06/2012   12 MEJAR SINGH(Self) PB-15-001-016-001/9 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/06/2012   13 HANEK SINGH(Self) PB-15-001-016-001/13 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/06/2012   14 ROOP SINGH(Self) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/06/2012   15 sukwinder kaur(Wife) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/06/2012   16 JASVEER KAUR(Self) PB-15-001-016-001/32 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/06/2012   17 JARNEL KAUR(Self) PB-15-001-016-001/34 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 01/06/2012   18 GURMEL KAUR(Self) PB-15-001-016-001/21 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 166 830 0 0 830 BUTTER 142040 BUTTER 01/06/2012   Daily Attendence 18 18 17 0 17 6 11 15

Category Amount Paid(In Rs.) Amount Paid SC 16268 Amount Paid ST 0 Amount Paid Other 664

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

Total Cash payment(In Rs.) Cash 16932 Average Per labour 940.6667

Total man days : 102