Muster Roll No. : 296	Date From : 31/05/2013    Date To : 14/06/2013	Sanction No. : 402    Sanction Date : 26/05/2013
Work Code : 2615001016/RC/22604	Work Name : rural conne(ramuwala harchoka) (2615001016/RC/22604)

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 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 9 184 1656 0 0 1656       14/06/2013   2 GURDEV KAUR(Self) PB-15-001-016-001/38 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 184 1840 0 0 1840       14/06/2013   3 HARJINDER SINGH(Brother) PB-15-001-016-001/40 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 184 1840 0 0 1840       14/06/2013   4 HARJINDER SINGH(Self) PB-15-001-016-001/39 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 184 1840 0 0 1840       14/06/2013   5 JARNEL KAUR(Self) PB-15-001-016-001/34 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 14/06/2013   6 JAGTAR SINGH(Self) PB-15-001-016-001/35 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 14/06/2013   7 MANJEET SINGH(Self) PB-15-001-016-001/36 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 14/06/2013   8 HARBANS KAUR(Self) PB-15-001-016-001/41 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 14/06/2013   9 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 14/06/2013   Daily Attendence 0 9 0 9 8 8 8 8 7 0 6 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1431.1111

Total man days : 70