Muster Roll No. : 1191	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 JASWINDER KAUR(Wife) PB-15-001-016-001/53 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002120 Credited 15/06/2022   2 KARAMJIT KAUR(Wife) PB-15-001-016-001/54 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002120 Credited 15/06/2022   3 KULWANT KAUR(Wife) PB-15-001-016-001/57 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 KULWINDER KAUR(Wife) PB-15-001-016-001/6 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002120 Credited 15/06/2022   5 KARAMJIT KAUR PB-15-001-016-001/64 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002120 Credited 15/06/2022   6 JASVIR KAUR PB-15-001-016-001/67 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002120 Credited 15/06/2022   7 ROOP SINGH(Husband) PB-15-001-016-001/68 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002120 Credited 15/06/2022   8 AMARJIT KAUR(Wife) PB-15-001-016-001/69 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002120 Credited 15/06/2022   9 BALJIT KAUR PB-15-001-016-001/71 OTHER 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   Daily Attendence 0 5 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36