Muster Roll No. : 157	Date From : 06/05/2013    Date To : 20/05/2013	Sanction No. : 0005    Sanction Date : 25/04/2013
Work Code : 2615001016/IC/9679	Work Name : irrigation(ramuwala harchoka) (2615001016/IC/9679)

Measurement Book Detail

MB NO.  4652        Page NO.  25

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 AMARJIT KAUR(Self) PB-15-001-016-001/81 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   2 GURDEV KAUR(Self) PB-15-001-016-001/83 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   3 BALJIT KAUR(Wife) PB-15-001-016-001/87 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   4 HARBANS KAUE(Wife) PB-15-001-016-001/9 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500   5 RAJKUMAR(Self) PB-15-001-016-001/90 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK BUTTER PUNB0181000   Daily Attendence 5 5 3 2 2 1 0 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3496 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3496 Average Per labour 699.2

Total man days : 19