Muster Roll No. : 4071	Date From : 09/10/2018    Date To : 15/10/2018	Sanction No. : 564561    Sanction Date : 01/04/2018
Work Code : 2615001016/AV/9988984358	Work Name : play gruond (ramuwala harchoke) (2615001016/AV/9988984358)

Measurement Book Detail

MB NO.  4654        Page NO.  23

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 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 MANDEEP KAUR(Self) PB-15-001-016-001/40 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL002816 Credited 04/12/2018   2 Prem Singh(Husband) PB-15-001-016-001/41 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002816 Credited 05/12/2018   3 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002816 Credited 05/12/2018   4 MAHINDER KAUR(Self) PB-15-001-016-001/45 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002816 Credited 04/12/2018   5 PURAN SINGH(Husband) PB-15-001-016-001/50 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002816 Credited 04/12/2018   6 SIMRANJIT KAUR(Wife) PB-15-001-016-001/51 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002816 Credited 04/12/2018   7 JASWINDER KAUR(Wife) PB-15-001-016-001/53 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002816 Credited 04/12/2018   8 KULWANT KAUR(Wife) PB-15-001-016-001/57 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002816 Credited 05/12/2018   9 CHRANJIT KAUR PB-15-001-016-001/58 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002816 Credited 05/12/2018   10 KULWINDER KAUR(Wife) PB-15-001-016-001/6 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002816 Credited 04/12/2018   Daily Attendence 9 10 9 7 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1248

Total man days : 52