Muster Roll No. : 8274	Date From : 17/03/2021    Date To : 22/03/2021	Sanction No. : 2615001/2020-2021/17163/AS    Sanction Date : 07/10/2020
Work Code : 2615001016/AV/9989000999	Work Name : Playground(Ramuwala Harchoka)

Measurement Book Detail

MB NO.  4060        Page NO.  502

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 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 Malkit Singh(Self) PB-15-001-016-001/116 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL017042 Credited 30/04/2021   2 KARNEL SINGH(Self) PB-15-001-016-001/12 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL017042 Credited 30/04/2021   3 nacchattar singh(Self) PB-15-001-016-001/141 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL017042 Credited 30/04/2021   4 Jasvir Singh(Self) PB-15-001-016-001/188 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL017042 Credited 30/04/2021   5 MANDEEP KAUR(Self) PB-15-001-016-001/40 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL017042 Credited 30/04/2021   6 Sandeep Kaur(Self) PB-15-001-016-001/196 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P 5 263 1315 0 0 1315 BANK OF INDIA MOGA BKID0006541 2615001WL017042 Credited 30/04/2021   7 Jagmeet singh(Self) PB-15-001-016-001/210 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P 5 263 1315 0 0 1315 BANK OF INDIA MOGA BKID0006541 2615001WL017042 Credited 30/04/2021   Daily Attendence 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1315

Total man days : 35