Muster Roll No. : 2762	Date From : 16/08/2012    Date To : 31/08/2012	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.  4779        Page NO.  8

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 PARAMJIT KAUR(Self) PB-15-001-029-001/58 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P 6 117 702 0 0 702 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 31/08/2012   2 MUKHTIAR KAUR(Self) PB-15-001-029-001/22 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P 8 117 936 0 0 936 UCO BANK MOGA MAIN UCBA0000051 31/08/2012   3 Gurmel kaur(Daughter) PB-15-001-029-001/34 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P 8 117 936 0 0 936 UCO BANK MOGA MAIN UCBA0000051 31/08/2012   4 JASPAL KAUR(Wife) PB-15-001-029-001/190 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P 8 117 936 0 0 936 UCO BANK MOGA MAIN UCBA0000051 31/08/2012   5 MALKIT KAUR(Wife) PB-15-001-029-001/84 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P 9 117 1053 0 0 1053 UCO BANK MOGA MAIN UCBA0000051 31/08/2012   6 NACHHATTAR SINGH(Self) PB-15-001-029-001/114 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P 6 117 702 0 0 702 UCO BANK MOGA MAIN UCBA0000051 31/08/2012   7 KEWAL SINGH(Self) PB-15-001-029-001/14 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P P 10 117 1170 0 0 1170 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 31/08/2012   8 PARAMJIT KAUR(Self) PB-15-001-029-001/17 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P 9 117 1053 0 0 1053 PUNJAB & SIND BANK Dagru PSIB0000840 31/08/2012   9 JASPAL KAUR(Self) PB-15-001-029-001/176 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P 9 117 1053 0 0 1053 PUNJAB & SIND BANK MOGA GURU NANAK COLLEGE PSIB0000839 31/08/2012   10 Nachttar kaur(Daughter) PB-15-001-029-001/24 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P 8 117 936 0 0 936 PUNJAB & SIND BANK Dagru PSIB0000840 31/08/2012   11 SWARAN KAUR(Self) PB-15-001-029-001/11 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P P 10 117 1170 0 0 1170 CENTRAL BANK OF INDIA MOGA CBIN0280328 31/08/2012   12 PARAMJIT KAUR(Self) PB-15-001-029-001/1 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 117 819 0 0 819 INDIAN BANK MOGA IDIB000M725 31/08/2012   13 HARJINDER KAUR(Wife) PB-15-001-029-001/168 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P 8 117 936 0 0 936 INDIAN BANK MOGA IDIB000M725 31/08/2012   14 GURDEEP KAUR(Self) PB-15-001-029-001/7 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P P 10 117 1170 0 0 1170 INDIAN BANK MOGA IDIB000M725 31/08/2012   15 CHARAJIT KAUR(Wife) PB-15-001-029-001/74 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P 3 117 351 0 0 351 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/08/2012   16 BALVIR KAUR PB-15-001-029-001/214 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P P 10 117 1170 0 0 1170 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/08/2012   17 JAGIR SINGH(Self) PB-15-001-029-001/8 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P 9 117 1053 0 0 1053 DALA (MOGA) 14201101 FARIDKOT,CHANDIGARH REGION 31/08/2012   18 BALJIT SINGH(Self) PB-15-001-029-001/45 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P 8 117 936 0 0 936 GTR MOGA 142001 BUTTAR KALAN 31/08/2012   Daily Attendence 18 18 18 0 17 17 17 15 14 8 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17082 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17082 Average Per labour 949

Total man days : 146