Muster Roll No. : 3822	Date From : 26/12/2013    Date To : 09/01/2014	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.  4362        Page NO.  2

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-15-001-029-001/34 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P 2 184 368 0 0 368 UCO BANK MOGA MAIN UCBA0000051 2615001WL001081 Credited 24/09/2015   2 SUKHDEV KAUR(Self) PB-15-001-029-001/4 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P 3 184 552 0 0 552 UCO BANK MOGA MAIN UCBA0000051 2615001WL001048 Credited 20/03/2015   3 SUKHWINDER KAUR(Wife) PB-15-001-029-001/40 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P 6 184 1104 0 0 1104 UCO BANK MOGA MAIN UCBA0000051 2615001WL001081 Credited 28/09/2015   4 Surjit kaur(Mother) PB-15-001-029-001/44 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P 7 184 1288 0 0 1288 UCO BANK MOGA MAIN UCBA0000051 2615001WL001048 Credited 20/03/2015   5 SHINDERPAL KAUR(Self) PB-15-001-029-001/68 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANK MOGA MAIN UCBA0000051 2615001WL001048 Credited 20/03/2015   6 SURJIT KAUR(Wife) PB-15-001-029-001/69 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANK MOGA MAIN UCBA0000051 2615001WL001048 Credited 20/03/2015   7 BINDER KAUR(Wife) PB-15-001-029-001/41 SC ਰਾਮੂੰਵਾਲਾ ਨਵਾਂ P P P P P P P P P 9 184 1656 0 0 1656 ALLAHABAD BANK MOGA ALLA0210420 2615001WL001081 Credited 11/05/2015   Daily Attendence 7 7 6 5 5 5 4 3 3 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 1235.4286

Total man days : 47