Muster Roll No. : 6793	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2615001/2020-2021/17153/AS    Sanction Date : 10/07/2020
Work Code : 2615001016/WH/95451	Work Name : Renovation of pond(Ramuwala Harchoka) (2615001016/WH/95451)

Measurement Book Detail

MB NO.  4654        Page NO.  65

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 Ramandeep kaur(Self) PB-15-001-016-001/212 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BADHNI KALAN SBIN0013686 2615001WL012769 Credited 03/04/2023   2 Gaganpreet Kaur(Wife) PB-15-001-016-001/24 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012769 Credited 03/04/2023   3 CHARANJIT KAUR(Self) PB-15-001-016-001/25 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012769 Credited 03/04/2023   4 Ranjit kaur(Self) PB-15-001-016-001/209 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012769 Credited 03/04/2023   5 JASVEER KAUR(Self) PB-15-001-016-001/32 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012769 Credited 03/04/2023   6 Shinder Singh(Husband) PB-15-001-016-001/34 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012769 Credited 03/04/2023   7 Kamaljeet Kaur(Wife) PB-15-001-016-001/26 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 282 1410 0 0 1410 BANK OF INDIA MOGA BKID0006541 2615001WL012769 Credited 03/04/2023   8 Kamaljit Kaur(Wife) PB-15-001-016-001/27 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 282 1410 0 0 1410 BANK OF INDIA MOGA BKID0006541 2615001WL012769 Credited 03/04/2023   9 Harbans Singh(Husband) PB-15-001-016-001/33 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P A P P 4 282 1128 0 0 1128 BANK OF INDIA MOGA BKID0006541 2615001WL012769 Credited 03/04/2023   10 Jaswinder kaur(Self) PB-15-001-016-001/208 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 282 1410 0 0 1410 BANK OF INDIA MOGA BKID0006541 2615001WL012769 Credited 03/04/2023   Daily Attendence 9 0 0 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47