Muster Roll No. : 1592	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 2323232    Sanction Date : 01/12/2011
Work Code : 2615001016/WH/8452	Work Name : renovation of ponds(ramuwala harchoka) (2615001016/WH/8452)

Measurement Book Detail

MB NO.  4654        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 GUBINDER SINGH(Self) PB-15-001-016-001/3 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 153 1530 0 0 1530         2 HARNEK SINGH(Self) PB-15-001-016-001/37 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 153 1530 0 0 1530         3 CHAMKAUR SINGH(Husband) PB-15-001-016-001/59 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 153 1530 0 0 1530         4 TERSEM SINGH(Self) PB-15-001-016-001/60 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   5 KULDEEP KAUR(Wife) PB-15-001-016-001/60 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   6 HARJIT KAUR PB-15-001-016-001/63 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   7 AMARJIT KAUR PB-15-001-016-001/68 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   8 BALJIT KAUR PB-15-001-016-001/71 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   9 AMARJIT KAUR PB-15-001-016-001/75 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   10 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   11 MANJIT KAUR PB-15-001-016-001/59 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   12 GURMEL KAUR(Self) PB-15-001-016-001/33 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   13 MANJEET SINGH(Self) PB-15-001-016-001/36 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   14 KARNEL SINGH(Self) PB-15-001-016-001/12 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   15 ROOP SINGH(Self) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   16 sukwinder kaur(Wife) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   17 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   18 SUKHDEV KAUR(Self) PB-15-001-016-001/28 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   Daily Attendence 18 18 18 0 18 0 0 18 18 18 0 18 18 18 6

Category Amount Paid(In Rs.) Amount Paid SC 26928 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 28458 Average Per labour 1581

Total man days : 186