Muster Roll No. : 8682	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : 235    Sanction Date : 15/02/2021
Work Code : 2615001016/DP/115180	Work Name : Maintance of Plants(Ramuwala Harchoka) (2615001016/DP/115180)

Measurement Book Detail

MB NO.  4654        Page NO.  590

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 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 HANEK SINGH(Self) PB-15-001-016-001/13 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL017769 Credited 01/05/2021   2 KULWINDER KAUR(Wife) PB-15-001-016-001/6 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL017769 Credited 30/04/2021   3 karamjit kaur PB-15-001-016-001/61 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL017769 Credited 01/05/2021   4 Sarinderpal Kaur(Self) PB-15-001-016-001/155 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P 4 263 1052 0 0 1052 BANK OF INDIA MOGA BKID0006541 2615001WL017769 Credited 01/05/2021   Daily Attendence 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 1052

Total man days : 16