Muster Roll No. : 3689	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 2615001/2022-2023/14369/AS    Sanction Date : 18/07/2022
Work Code : 2615001016/WC/9989001976	Work Name : Estimate for the const. of Amrit srovar pond at village-Ramuwala harchoka 2022/23 (2615001016/WC/9989001976)

Measurement Book Detail

MB NO.  4654        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 Sukhdeep kaur(Wife) PB-15-001-016-001/203 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 2615001WL006343 Credited 12/09/2022   2 Chhinder Kaur(Wife) PB-15-001-016-001/2 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006343 Credited 12/09/2022   3 Gaganpreet Kaur(Wife) PB-15-001-016-001/24 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006343 Credited 12/09/2022   4 SUKHDEV KAUR(Self) PB-15-001-016-001/28 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006343 Credited 12/09/2022   5 DALJEET SINGH(Self) PB-15-001-016-001/30 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006343 Credited 12/09/2022   6 Kamaljeet Kaur(Wife) PB-15-001-016-001/26 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P A P 5 282 1410 0 0 1410 BANK OF INDIA MOGA BKID0006541 2615001WL006343 Credited 12/09/2022   7 Kamaljit Kaur(Wife) PB-15-001-016-001/27 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A A P A P 3 282 846 0 0 846 BANK OF INDIA MOGA BKID0006541 2615001WL006343 Credited 12/09/2022   8 Sandeep Kaur(Self) PB-15-001-016-001/196 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA MOGA BKID0006541 2615001WL006343 Credited 12/09/2022   9 Jagmeet singh(Self) PB-15-001-016-001/210 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P A A P 4 282 1128 0 0 1128 BANK OF INDIA MOGA BKID0006541 2615001WL006343 Credited 12/09/2022   Daily Attendence 8 6 7 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39