Muster Roll No. : 3389	Date From : 27/12/2013    Date To : 10/01/2014	Sanction No. : 002961    Sanction Date : 01/04/2012
Work Code : 2615001016/WH/9717	Work Name : cleaning pond(ramuwala harchoke) (2615001016/WH/9717)

Measurement Book Detail

MB NO.  4654        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 SHINDER KAUR(Self) PB-15-001-016-001/131 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 184 1656 0 0 1656       2615001WL001049 Credited 19/05/2015   2 BALWINDER KAUR(Self) PB-15-001-016-001/1 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL001049 Credited 12/05/2015   3 JASPAL KAUR(Wife) PB-15-001-016-001/138 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001129 Rejected   4 ROOP SINGH(Self) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001049 Credited 19/05/2015   5 KARNEL SINGH(Self) PB-15-001-016-001/12 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001049 Credited 19/05/2015   6 HANEK SINGH(Self) PB-15-001-016-001/13 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001049 Credited 12/05/2015   7 SUKHJINDER SINGH(Self) PB-15-001-016-001/130 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001049 Credited 19/05/2015   Daily Attendence 7 6 0 0 6 6 5 4 4 4 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1182.8572

Total man days : 45