Muster Roll No. : 3387	Date From : 18/12/2015    Date To : 24/12/2015	Sanction No. : 043.1/Ramuwala Harch    Sanction Date : 01/11/2014
Work Code : 2615001016/WH/21798	Work Name : Desilting of pond(Ramuwala Harchoka) (2615001016/WH/21798)

Measurement Book Detail

MB NO.  4654        Page NO.  33

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 GURMEL KAUR(Self) PB-15-001-016-001/85 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001537 Credited 17/06/2016   2 SUKHDEV SINGH(Self) PB-15-001-016-001/87 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001537 Credited 17/06/2016   3 BALJIT KAUR(Wife) PB-15-001-016-001/87 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001537 Credited 17/06/2016   4 RANJIT SINGH(Self) PB-15-001-016-001/89 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001537 Credited 17/06/2016   5 RAJKUMAR(Self) PB-15-001-016-001/90 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001537 Credited 17/06/2016   6 SATWINDER KAUR PB-15-001-016-001/95 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001537 Credited 17/06/2016   7 AMARJIT KAUR(Self) PB-15-001-016-001/81 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001537 Credited 17/06/2016   8 GURDEV KAUR(Self) PB-15-001-016-001/83 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001537 Credited 17/06/2016   9 BALVIR KAUR(Wife) PB-15-001-016-001/84 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P 4 210 840 0 0 840 BANK OF INDIA MOGA BKID0006541 2615001WL001537 Credited 17/06/2016   Daily Attendence 9 9 0 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1190

Total man days : 51