Muster Roll No. : 71	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 2615001/2020-2021/17163/AS    Sanction Date : 07/10/2020
Work Code : 2615001016/AV/9989000999	Work Name : Playground(Ramuwala Harchoka)

Measurement Book Detail

MB NO.  4862        Page NO.  116

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 Malkit Singh(Self) PB-15-001-016-001/116 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000179 Credited 15/05/2021   2 ROOP SINGH(Self) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000179 Credited 15/05/2021   3 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000179 Credited 17/05/2021   4 KARMJEET SINGH(Self) PB-15-001-016-001/23 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000179 Credited 15/05/2021   5 CHARANJIT KAUR(Self) PB-15-001-016-001/25 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000179 Credited 15/05/2021   6 Shinder Singh(Husband) PB-15-001-016-001/34 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000179 Credited 17/05/2021   7 MANDEEP KAUR(Self) PB-15-001-016-001/40 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL000179 Credited 15/05/2021   8 HAKAM SINGH(Self) PB-15-001-016-001/8 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000179 Credited 15/05/2021   9 Harpreet Kaur(Wife) PB-15-001-016-001/113 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000179 Credited 15/05/2021   Daily Attendence 9 9 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1584.1111

Total man days : 53