Muster Roll No. : 11	Date From : 04/04/2018    Date To : 10/04/2018	Sanction No. : ramuwala12    Sanction Date : 01/04/2017
Work Code : 2615001016/LD/79016	Work Name : park (ramuwala harchoke) (2615001016/LD/79016)

Measurement Book Detail

MB NO.  4654        Page NO.  40

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 JAGDEEP KAUR(Self) PB-15-001-016-001/135 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL00002 Credited 21/04/2018   2 parmjeet kaur(Wife) PB-15-001-016-001/139 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL00002 Credited 21/04/2018   3 ROOP SINGH(Self) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL00002 Credited 21/04/2018   4 AMARJIT KAUR(Wife) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL00002 Credited 21/04/2018   5 mukhtiar singh(Self) PB-15-001-016-001/140 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL00002 Credited 21/04/2018   6 karmjeet kaur PB-15-001-016-001/143 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL00002 Credited 21/04/2018   7 surjeet kaur PB-15-001-016-001/144 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL00002 Credited 21/04/2018   8 karmjeet kaur(Wife) PB-15-001-016-001/145 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL00002 Credited 21/04/2018   Daily Attendence 2 8 1 7 1 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 870

Total man days : 29