Muster Roll No. : 3011	Date From : 16/11/2012    Date To : 30/11/2012	Sanction No. : 236031    Sanction Date : 01/11/2012
Work Code : 2615001/IC/8618	Work Name : irrigation of canals(buttar kalan) (2615001/IC/8618)

Measurement Book Detail

MB NO.  4652        Page NO.  20

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 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 P P P 9 166 1494 0 0 1494       09/12/2012   2 GURDEV KAUR(Self) PB-15-001-016-001/38 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 166 1660 0 0 1660       09/12/2012   3 SHINDER KAUR(Self) PB-15-001-016-001/131 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 166 1660 0 0 1660       09/12/2012   4 BUTTA SINGH(Self) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P 4 166 664 0 0 664       09/12/2012   5 BALWINDER KAUR(Self) PB-15-001-016-001/1 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 09/12/2012   6 RANJIT KAUR(Self) PB-15-001-016-001/129 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 09/12/2012   7 HANEK SINGH(Self) PB-15-001-016-001/13 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 09/12/2012   8 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 09/12/2012   9 JAGTAR SINGH(Self) PB-15-001-016-001/35 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 09/12/2012   10 HARBANS KAUR(Self) PB-15-001-016-001/41 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 09/12/2012   11 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 09/12/2012   12 KULWANT KAUR(Wife) PB-15-001-016-001/57 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 09/12/2012   13 AMARJIT KAUR PB-15-001-016-001/68 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 09/12/2012   14 RESHAM SINGH(Self) PB-15-001-016-001/69 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 09/12/2012   15 GURJANT SINGH(Self) PB-15-001-016-001/73 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK BUTTER PUNB0181000 09/12/2012   16 KULWINDER KAUR PB-15-001-016-001/76 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MOGA PUNB0475000 09/12/2012   17 GYAN KAUR PB-15-001-016-001/79 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 09/12/2012   18 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 09/12/2012   Daily Attendence 0 0 0 18 18 18 17 16 11 0 11 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 22410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22410 Average Per labour 1245

Total man days : 135