Muster Roll No. : 1587	Date From : 01/02/2012    Date To : 15/02/2012	Sanction No. : 8955656    Sanction Date : 15/01/2012
Work Code : 2615001016/WH/8587	Work Name : cleaning of pond(ramuwala harchoka) (2615001016/WH/8587)

Measurement Book Detail

MB NO.  4654        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 GUBINDER SINGH(Self) PB-15-001-016-001/3 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 153 918 0 0 918         2 BALWINDER KAUR(Self) PB-15-001-016-001/1 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK G T ROAD PUNB0253000   3 HANEK SINGH(Self) PB-15-001-016-001/13 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   4 ROOP SINGH(Self) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   5 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   6 JAGTAR SINGH(Self) PB-15-001-016-001/35 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   7 TARSEM SINGH(Self) PB-15-001-016-001/4 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BUTTER PUNB0181000   8 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   9 TERSEM SINGH(Self) PB-15-001-016-001/60 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   10 AMARJIT KAUR PB-15-001-016-001/68 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   11 RESHAM SINGH(Self) PB-15-001-016-001/69 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   12 AMARJIT KAUR PB-15-001-016-001/75 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   13 KULWINDER KAUR PB-15-001-016-001/76 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK MOGA PUNB0475000   14 CHARANJIT KAUR(Self) PB-15-001-016-001/86 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 153 1071 0 0 1071 BUTTER 142040 RH   15 GURCHARN SINGH(Self) PB-15-001-016-001/16 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 153 918 0 0 918 BUTTER 142040 BUTTER   Daily Attendence 0 0 0 0 0 15 15 15 15 15 15 0 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1030.2

Total man days : 101