Muster Roll No. : 3939	Date From : 02/09/2020    Date To : 08/09/2020	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.  4054        Page NO.  34

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-15-001-016-001/177 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Patto Hira Singh PUNB0015510 2615001WL006048 Credited 19/09/2020   2 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006048 Credited 28/09/2020   3 Kuldeep Kaur(Self) PB-15-001-016-001/175 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL006048 Credited 21/09/2020   4 Mandeep Kaur(Self) PB-15-001-016-001/162 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL006048 Credited 21/09/2020   5 GURPREET KAUR(Wife) PB-15-001-016-001/153 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006048 Credited 29/09/2020   6 parwinder kaur PB-15-001-016-001/154 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006048 Credited 28/09/2020   7 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL006048 Credited 21/09/2020   8 Sukhdev Kaur(Wife) PB-15-001-016-001/160 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A P 4 263 1052 0 0 1052 HDFC MOGA HDFC0000200 2615001WL006048 Credited 19/09/2020   9 Mahinder Kaur(Self) PB-15-001-016-001/172 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL006048 Credited 19/09/2020   10 Harbans Kaur(Self) PB-15-001-016-001/173 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL006048 Credited 19/09/2020   11 Hossan Din(Self) PB-15-001-016-001/156 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A P P 5 263 1315 0 0 1315 BANK OF INDIA MOGA BKID0006541 2615001WL006048 Credited 19/09/2020   12 Tejinder Singh(Self) PB-15-001-016-001/163 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL006048 Credited 19/09/2020   13 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL006048 Credited 19/09/2020   14 Amandeep Kaur(Self) PB-15-001-016-001/166 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL006048 Credited 19/09/2020   Daily Attendence 13 14 14 12 0 13 14

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 7627

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1502.8572

Total man days : 80