Muster Roll No. : 495	Date From : 03/05/2019    Date To : 09/05/2019	Sanction No. : DB03    Sanction Date : 12/04/2019
Work Code : 2615001015/IC/41822	Work Name : Irrgation of Canals(Buttar) (2615001015/IC/41822)

Measurement Book Detail

MB NO.  4862        Page NO.  54

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 HARPAL KAUR(Wife) PB-15-001-016-001/3 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000829 Credited 14/05/2019   2 JARNEL KAUR(Self) PB-15-001-016-001/34 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000829 Credited 14/05/2019   3 Jasmail Kaur(Wife) PB-15-001-016-001/37 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000829 Credited 14/05/2019   4 MANDEEP KAUR(Self) PB-15-001-016-001/40 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL000829 Credited 14/05/2019   5 Kharaiti Singh(Husband) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL000829 Credited 14/05/2019   6 JASWINDER KAUR(Wife) PB-15-001-016-001/53 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000829 Credited 14/05/2019   7 KULWANT KAUR(Wife) PB-15-001-016-001/57 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000829 Credited 14/05/2019   8 CHRANJIT KAUR PB-15-001-016-001/58 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000829 Credited 14/05/2019   9 Veerpal Kaur(Self) PB-15-001-016-001/169 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL000829 Credited 14/05/2019   10 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL000829 Credited 14/05/2019   11 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000829 Credited 14/05/2019   12 Manjeet Kaur(Self) PB-15-001-016-001/180 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A A 1 241 241 0 0 241 BANK OF INDIA MOGA BKID0006541 2615001WL000829 Credited 14/05/2019   13 Mahinder Kaur(Self) PB-15-001-016-001/172 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA MOGA BKID0006541 2615001WL000829 Credited 14/05/2019   14 Amandeep Kaur(Self) PB-15-001-016-001/166 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A A 3 241 723 0 0 723 BANK OF INDIA MOGA BKID0006541 2615001WL000829 Credited 14/05/2019   Daily Attendence 14 12 10 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 757.4286

Total man days : 44