Muster Roll No. : 1189	Date From : 19/05/2022    Date To : 25/05/2022	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.  44

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 Kashmir Kaur(Self) PB-15-001-016-001/195 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002120 Credited 15/06/2022   2 Amandeep Kaur(Sister) PB-15-001-016-001/191 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002120 Credited 15/06/2022   3 KARMJEET SINGH(Self) PB-15-001-016-001/23 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002120 Credited 15/06/2022   4 Gaganpreet Kaur(Wife) PB-15-001-016-001/24 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002120 Credited 15/06/2022   5 CHARANJIT KAUR(Self) PB-15-001-016-001/25 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002120 Credited 15/06/2022   6 SUKHDEV KAUR(Self) PB-15-001-016-001/28 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A A P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002120 Credited 15/06/2022   7 Kamaljeet Kaur(Wife) PB-15-001-016-001/26 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P P P 5 282 1410 0 0 1410 BANK OF INDIA MOGA BKID0006541 2615001WL002120 Credited 15/06/2022   8 Sukhjinder Kaur(Self) PB-15-001-016-001/187 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P P P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL002120 Credited 15/06/2022   9 Sandeep Kaur(Self) PB-15-001-016-001/196 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P P P 5 282 1410 0 0 1410 BANK OF INDIA MOGA BKID0006541 2615001WL002120 Credited 15/06/2022   10 Darshan Singh(Self) PB-15-001-016-001/206 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P P P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL002120 Credited 15/06/2022   Daily Attendence 0 6 9 0 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42