Muster Roll No. : 7971	Date From : 03/03/2021    Date To : 09/03/2021	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.  4060        Page NO.  413

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 Sandeep singh(Self) PB-15-001-016-001/211 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P A A A 2 263 526 0 0 526 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL016405 Credited 30/03/2021   2 TERSEM SINGH(Self) PB-15-001-016-001/60 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL016405 Credited 30/03/2021   3 MAKHAN SINGH(Self) PB-15-001-016-001/7 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL016405 Credited 29/03/2021   4 Sarinderpal Kaur(Self) PB-15-001-016-001/155 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL016405 Credited 29/03/2021   Daily Attendence 2 2 4 4 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 1052

Total man days : 16