Muster Roll No. : 773	Date From : 18/05/2011    Date To : 31/05/2011	Sanction No. : 142229002    Sanction Date : 08/07/2011
Work Code : 2615001016/RC/11045	Work Name : BERMA TE MITTI(RAMUWALA HARCHOKA) (2615001016/RC/11045)

Measurement Book Detail

MB NO.  4060        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 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 11 123 1353 0 0 1353         2 HARNEK SINGH(Self) PB-15-001-016-001/37 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 123 1353 0 0 1353         3 GURDEV KAUR(Self) PB-15-001-016-001/38 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 123 1353 0 0 1353         4 KEHAR SINGH(Husband) PB-15-001-016-001/38 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 123 1353 0 0 1353         5 JAGDEV SINGH(Self) PB-15-001-016-001/57 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 123 1353 0 0 1353         6 BALWINDER KAUR(Self) PB-15-001-016-001/1 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK G T ROAD PUNB0253000   7 KARNEL SINGH(Self) PB-15-001-016-001/12 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   8 KULWINDER KAUR PB-15-001-016-001/76 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK MOGA PUNB0475000   9 VEERPAL KAUR PB-15-001-016-001/77 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   10 MANJIT KAUR PB-15-001-016-001/59 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   11 AMARJIT KAUR PB-15-001-016-001/75 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   12 MANDEEP KAUR(Self) PB-15-001-016-001/40 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK MOGA PUNB0475000   13 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   14 sukwinder kaur(Wife) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   15 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   16 JAGTAR SINGH(Self) PB-15-001-016-001/35 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   17 BALJIT SINGH(Husband) PB-15-001-016-001/77 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 123 1230 0 0 1230 BANK OF INDIA MOGA BKID0006541   18 BALJIT SINGH(Husband) PB-15-001-016-001/75 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 123 1353 0 0 1353 GTR MOGA 142001 BUTTAR   Daily Attendence 18 18 18 18 0 18 18 0 15 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 23985 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23985 Average Per labour 1332.5

Total man days : 195