Muster Roll No. : 2012	Date From : 12/07/2019    Date To : 18/07/2019	Sanction No. : WH/85320    Sanction Date : 03/05/2019
Work Code : 2615001016/WH/85320	Work Name : Renovation OF Pond(Ramuwla Harchoka) (2615001016/WH/85320)

Measurement Book Detail

MB NO.  4654        Page NO.  28

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 arshdeep singh(Self) PB-15-001-016-001/151 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003132 Credited 17/09/2019   2 mandeep kaur PB-15-001-016-001/152 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003132 Credited 17/09/2019   3 GURPREET KAUR(Wife) PB-15-001-016-001/153 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003132 Credited 17/09/2019   4 parwinder kaur PB-15-001-016-001/154 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003132 Credited 17/09/2019   5 Mandeep Kaur(Self) PB-15-001-016-001/162 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL003132 Credited 17/09/2019   6 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL003132 Credited 17/09/2019   7 Mahinder Kaur(Self) PB-15-001-016-001/172 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A A A 3 241 723 0 0 723 BANK OF INDIA MOGA BKID0006541 2615001WL003132 Credited 17/09/2019   8 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A A 4 241 964 0 0 964 BANK OF INDIA MOGA BKID0006541 2615001WL003132 Credited 17/09/2019   9 Amandeep Kaur(Self) PB-15-001-016-001/166 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A A 4 241 964 0 0 964 BANK OF INDIA MOGA BKID0006541 2615001WL003132 Credited 17/09/2019   Daily Attendence 9 9 0 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4097 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 856.8889

Total man days : 32