Muster Roll No. : 3012	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 GURJANT SINGH(Self) PB-15-001-016-001/51 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498       09/12/2012   2 CHRANJIT KAUR PB-15-001-016-001/78 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 166 830 0 0 830       09/12/2012   3 GURCHRAN SINGH(Self) PB-15-001-016-001/52 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK BUTTER PUNB0181000 09/12/2012   4 JASMEL SINGH(Self) PB-15-001-016-001/80 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   5 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 09/12/2012   6 KARNEL SINGH(Self) PB-15-001-016-001/12 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 09/12/2012   7 GURSEWAK SINGH(Self) PB-15-001-016-001/24 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   8 SUKHDEV KAUR(Self) PB-15-001-016-001/28 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   9 JARNEL KAUR(Self) PB-15-001-016-001/34 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   10 MANDEEP KAUR(Self) PB-15-001-016-001/40 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MOGA PUNB0475000 09/12/2012   11 CHOTO KAUR(Self) PB-15-001-016-001/50 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   12 KARAMJIT KAUR PB-15-001-016-001/64 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   13 SUKHDEEP SINGH(Self) PB-15-001-016-001/65 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   14 DALJIT KAUR PB-15-001-016-001/70 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   15 BALJIT KAUR PB-15-001-016-001/71 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 09/12/2012   16 HARPAL KAUR PB-15-001-016-001/62 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 166 1162 0 0 1162 PO 142001 RANUWALA HARCHOKA 09/12/2012   Daily Attendence 0 0 0 16 16 15 13 13 0 12 12 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14442 Amount Paid ST 0 Amount Paid Other 1826

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

Total Cash payment(In Rs.) Cash 16268 Average Per labour 1016.75

Total man days : 98