Muster Roll No. : 3668	Date From : 18/09/2018    Date To : 24/09/2018	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.  22

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 Gaganpreet Kaur(Wife) PB-15-001-016-001/24 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002447 Credited 06/10/2018   2 HARPAL KAUR(Wife) PB-15-001-016-001/3 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002447 Credited 06/10/2018   3 JASVEER KAUR(Self) PB-15-001-016-001/32 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002447 Credited 06/10/2018   4 SARABJEET KAUR PB-15-001-016-001/36 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002447 Credited 06/10/2018   5 Paramjit Kaur(Wife) PB-15-001-016-001/4 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002447 Credited 06/10/2018   6 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 2615001WL002447 Credited 06/10/2018   7 Prem Singh(Husband) PB-15-001-016-001/41 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002447 Credited 06/10/2018   8 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002447 Credited 06/10/2018   9 MAHINDER KAUR(Self) PB-15-001-016-001/45 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002447 Credited 06/10/2018   Daily Attendence 9 9 8 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 51