Muster Roll No. : 4113	Date From : 11/01/2014    Date To : 25/01/2014	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.  4366        Page NO.  13

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 BINDER SINGH(Self) PB-15-001-016-001/11 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 184 1104 0 0 1104       2615001WL001048 Credited 12/05/2015   2 SHINDER KAUR(Self) PB-15-001-016-001/131 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 184 1288 0 0 1288       2615001WL001048 Credited 12/05/2015   3 jagdev singh(Husband) PB-15-001-016-001/143 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 184 1288 0 0 1288       2615001WL001048 Credited 12/05/2015   4 BALWINDER KAUR(Self) PB-15-001-016-001/1 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL001048 Credited 12/05/2015   5 ROOP SINGH(Self) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001048 Credited 12/05/2015   6 KARNEL SINGH(Self) PB-15-001-016-001/12 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001048 Credited 12/05/2015   7 RANJIT KAUR(Self) PB-15-001-016-001/129 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001048 Credited 12/05/2015   8 HANEK SINGH(Self) PB-15-001-016-001/13 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001048 Credited 12/05/2015   9 SUKHJINDER SINGH(Self) PB-15-001-016-001/130 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001048 Credited 12/05/2015   Daily Attendence 9 0 8 8 8 7 7 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8096 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 9384 Average Per labour 1042.6666

Total man days : 51