Muster Roll No. : 7125	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2615001/2021-2022/33022/AS    Sanction Date : 31/12/2021
Work Code : 2615001016/WH/9989017835	Work Name : Renovation of pond(near samsaanghat)Ramuwala Harchoke (2615001016/WH/9989017835)

Measurement Book Detail

MB NO.  4654        Page NO.  38

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 SUKHVINDER KAUR PB-15-001-016-001/137 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BADHNI KALAN SBIN0013686 2615001WL014249 Credited 03/04/2022   2 JASPAL KAUR(Wife) PB-15-001-016-001/138 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL014249 Credited 22/04/2022   3 karmjeet kaur PB-15-001-016-001/143 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL014249 Credited 03/04/2022   4 surjeet kaur PB-15-001-016-001/144 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL014249 Credited 03/04/2022   5 Parveen(Self) PB-15-001-016-001/118 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL014249 Credited 03/04/2022   6 RANJIT KAUR(Self) PB-15-001-016-001/129 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL014249 Credited 21/04/2022   7 SARABJIT KAUR(Self) PB-15-001-016-001/134 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL014249 Credited 22/04/2022   Daily Attendence 6 4 6 0 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1345

Total man days : 35