Muster Roll No. : 7736	Date From : 22/03/2019    Date To : 28/03/2019	Sanction No. : 2615001016    Sanction Date : 01/04/2018
Work Code : 2615001016/LD/73795	Work Name : Earth Work In Panchyati Land(Ramuwala HArchoka) (2615001016/LD/73795)

Measurement Book Detail

MB NO.  4654        Page NO.  26

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 Sukhdev Singh(Self) PB-15-001-016-001/191 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006345 Credited 12/04/2019   2 KARMJEET SINGH(Self) PB-15-001-016-001/23 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006345 Credited 11/04/2019   3 Chamkour Singh(Husband) PB-15-001-016-001/25 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006345 Credited 12/04/2019   4 MAKHAN SINGH(Self) PB-15-001-016-001/7 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006345 Credited 12/04/2019   5 HAKAM SINGH(Self) PB-15-001-016-001/8 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A A P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006345 Credited 11/04/2019   6 AMAR SINGH(Self) PB-15-001-016-001/92 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006345 Credited 12/04/2019   7 Jasvir Singh(Self) PB-15-001-016-001/188 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006345 Credited 12/04/2019   8 Darshan Singh(Self) PB-15-001-016-001/190 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P P A P 4 240 960 0 0 960 BANK OF INDIA MOGA BKID0006541 2615001WL006345 Credited 11/04/2019   Daily Attendence 0 8 0 7 6 2 7

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 900

Total man days : 30