Muster Roll No. : 4571	Date From : 26/01/2014    Date To : 02/02/2014	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.  24

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 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 JASPAL KAUR(Wife) PB-15-001-016-001/138 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL00596 Credited 20/09/2014   2 mukhtiar singh(Self) PB-15-001-016-001/140 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL00596 Credited 20/09/2014   3 SARABJIT KAUR(Self) PB-15-001-016-001/134 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL00596 Credited 20/09/2014   4 JAGDEEP KAUR(Self) PB-15-001-016-001/135 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL00596 Credited 20/09/2014   5 nacchattar singh(Self) PB-15-001-016-001/141 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL00596 Credited 20/09/2014   6 karmjeet kaur PB-15-001-016-001/143 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL00596 Credited 20/09/2014   7 surjeet kaur PB-15-001-016-001/144 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL00596 Credited 20/09/2014   8 surinder singh(Self) PB-15-001-016-001/145 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL00596 Credited 20/09/2014   9 parmjeet kaur(Wife) PB-15-001-016-001/140 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P 1 184 184 0 0 184 BUTTER 142040 BUTTER 2615001WL00596 Credited 20/09/2014   Daily Attendence 0 0 0 9 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 429.3333

Total man days : 21