Muster Roll No. : 2068	Date From : 16/04/2012    Date To : 30/04/2012	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.  4794        Page NO.  5

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 CHARANJIT KAUR(Wife) PB-15-001-029-001/85 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P 6 166 996 0 0 996       01/05/2012   2 GURJIT KAUR(Wife) PB-15-001-029-001/89 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 01/05/2012   3 GURDEEP KAUR(Wife) PB-15-001-029-001/92 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P 6 166 996 0 0 996 UCO BANK MOGA MAIN UCBA0000051 01/05/2012   4 PARAMJIT KAUR(Wife) PB-15-001-029-001/115 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 166 1162 0 0 1162 UCO BANK MOGA MAIN UCBA0000051 01/05/2012   5 BALJIT KAUR(Wife) PB-15-001-029-001/137 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 166 1162 0 0 1162 UCO BANK MOGA MAIN UCBA0000051 01/05/2012   6 RANJIT KAUR PB-15-001-029-001/145 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 166 1162 0 0 1162 UCO BANK MOGA MAIN UCBA0000051 01/05/2012   7 KULWINDER KAUR(Wife) PB-15-001-029-001/198 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 166 1162 0 0 1162 UCO BANK MOGA MAIN UCBA0000051 01/05/2012   8 BALJIT KAUR PB-15-001-029-001/217 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 166 1162 0 0 1162 UCO BANK MOGA MAIN UCBA0000051 01/05/2012   9 BALWINDER KAUR(Self) PB-15-001-029-001/31 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 166 1162 0 0 1162 UCO BANK MOGA MAIN UCBA0000051 01/05/2012   10 Surjit kaur(Mother) PB-15-001-029-001/44 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 166 1162 0 0 1162 UCO BANK MOGA MAIN UCBA0000051 01/05/2012   11 BINDER KAUR(Self) PB-15-001-029-001/59 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 166 1162 0 0 1162 UCO BANK MOGA MAIN UCBA0000051 01/05/2012   12 SURJIT KAUR(Wife) PB-15-001-029-001/69 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 166 1162 0 0 1162 UCO BANK MOGA MAIN UCBA0000051 01/05/2012   13 KEWAL SINGH(Self) PB-15-001-029-001/40 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 166 1162 0 0 1162 UCO BANK MOGA MAIN UCBA0000051 01/05/2012   14 CHRANJIT KAUR PB-15-001-029-001/97 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P 6 166 996 0 0 996 INDIAN BANK MOGA IDIB000M725 01/05/2012   15 MELA SINGH(Self) PB-15-001-029-001/108 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 166 1162 0 0 1162 GTR MOGA 142001 RAMUWALA NAWAN 01/05/2012   16 JASVIR KAUR(Self) PB-15-001-029-001/66 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 166 1162 0 0 1162 BUTTER 142040 BUTTER 01/05/2012   17 GURDEV KAUR(Sister) PB-15-001-029-001/70 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 166 1162 0 0 1162 PO 142048 RAMUWALA NAWAN 01/05/2012   Daily Attendence 17 17 0 0 17 17 17 0 17 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19090 Average Per labour 1122.9412

Total man days : 115