Muster Roll No. : 1604	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 4374/rh    Sanction Date : 24/05/2023
Work Code : 2615001016/RC/9989092874	Work Name : Ramuwala Harchoka road & berms (2615001016/RC/9989092874)

Measurement Book Detail

MB NO.  4654        Page NO.  75

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 Mandeep Kaur(Self) PB-15-001-016-001/183 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002167 Credited 13/06/2023   2 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002167 Credited 13/06/2023   3 Mandeep Kaur(Self) PB-15-001-016-001/162 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL002167 Credited 13/06/2023   4 Veerpal Kaur(Self) PB-15-001-016-001/169 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL002167 Credited 13/06/2023   5 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL002167 Credited 13/06/2023   6 Sukhdev Kaur(Wife) PB-15-001-016-001/160 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 303 1818 0 0 1818 HDFC MOGA HDFC0000200 2615001WL002167 Credited 13/06/2023   7 Sukhjinder Kaur(Self) PB-15-001-016-001/187 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL002167 Credited 13/06/2023   8 Mahinder Kaur(Self) PB-15-001-016-001/172 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA MOGA BKID0006541 2615001WL002167 Credited 13/06/2023   9 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA MOGA BKID0006541 2615001WL002167 Credited 13/06/2023   10 Amandeep Kaur(Self) PB-15-001-016-001/166 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P A P 3 303 909 0 0 909 BANK OF INDIA MOGA BKID0006541 2615001WL002167 Credited 13/06/2023   Daily Attendence 8 8 8 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53