Muster Roll No. : 3373	Date From : 11/12/2015    Date To : 17/12/2015	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.  32

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 SURJITSINGH(Husband) PB-15-001-016-001/79 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P 2 210 420 0 0 420       2615001WL001512 Credited 17/06/2016   2 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 2615001WL001512 Credited 17/06/2016   3 AMARJIT KAUR PB-15-001-016-001/68 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001512 Credited 17/06/2016   4 RESHAM SINGH(Self) PB-15-001-016-001/69 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001512 Credited 17/06/2016   5 MAKHAN SINGH(Self) PB-15-001-016-001/7 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001512 Credited 17/06/2016   6 DALJIT KAUR PB-15-001-016-001/70 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001512 Credited 17/06/2016   7 BALJIT KAUR PB-15-001-016-001/71 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001512 Credited 17/06/2016   8 KULWINDER KAUR PB-15-001-016-001/76 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL001512 Credited 17/06/2016   9 TIRATH SINGH(Husband) PB-15-001-016-001/76 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001512 Credited 17/06/2016   10 GYAN KAUR PB-15-001-016-001/79 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001512 Credited 17/06/2016   Daily Attendence 7 9 0 8 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 6510 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 40