Muster Roll No. : 1641	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 252 harcok    Sanction Date : 10/05/2022
Work Code : 2615001016/RC/9989071095	Work Name : Filling of Earth on Berms(Ramuwala Harchoka) (2615001016/RC/9989071095)

Measurement Book Detail

MB NO.  4654        Page NO.  45

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 A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Patto Hira Singh PUNB0015510 2615001WL002120 Credited 15/06/2022   2 Mandeep Kaur(Self) PB-15-001-016-001/183 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002120 Credited 15/06/2022   3 Veerpal Kaur(Self) PB-15-001-016-001/169 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL002120 Credited 15/06/2022   4 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL002120 Credited 15/06/2022   5 GURPREET KAUR(Wife) PB-15-001-016-001/153 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002120 Credited 15/06/2022   6 parwinder kaur PB-15-001-016-001/154 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002120 Credited 15/06/2022   7 Mandeep Kaur(Self) PB-15-001-016-001/162 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL002120 Credited 15/06/2022   8 Sukhdev Kaur(Wife) PB-15-001-016-001/160 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A P P P 3 282 846 0 0 846 HDFC MOGA HDFC0000200 2615001WL002120 Credited 15/06/2022   9 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MOGA BKID0006541 2615001WL002120 Credited 15/06/2022   10 Mahinder Kaur(Self) PB-15-001-016-001/172 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MOGA BKID0006541 2615001WL002120 Credited 15/06/2022   Daily Attendence 7 9 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51