Muster Roll No. : 3390	Date From : 27/12/2013    Date To : 10/01/2014	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.  4654        Page NO.  20

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 jagdev singh(Husband) PB-15-001-016-001/143 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 184 1656 0 0 1656       2615001WL001049 Credited 19/05/2015   2 surjeet kaur PB-15-001-016-001/144 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001056 Credited 12/05/2015   3 gurwinder kaur PB-15-001-016-001/148 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001049 Credited 19/05/2015   4 sukwinder kaur(Wife) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001049 Credited 19/05/2015   5 kamaljeet kaur PB-15-001-016-001/150 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001049 Credited 19/05/2015   6 arshdeep singh(Self) PB-15-001-016-001/151 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001049 Credited 19/05/2015   7 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001049 Credited 19/05/2015   8 ATMA SINGH(Self) PB-15-001-016-001/19-C SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001049 Credited 19/05/2015   9 EKBAL SINGH(Self) PB-15-001-016-001/2 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001049 Credited 19/05/2015   10 KARMJEET SINGH(Self) PB-15-001-016-001/23 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001049 Credited 19/05/2015   Daily Attendence 10 10 0 0 10 10 10 10 10 0 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 7912

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

Total Cash payment(In Rs.) Cash 15640 Average Per labour 1564

Total man days : 85