Muster Roll No. : 5035	Date From : 20/12/2021    Date To : 26/12/2021	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.  4654        Page NO.  156

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-15-001-016-001/197 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011343 Credited 06/01/2022   2 KARMJEET SINGH(Self) PB-15-001-016-001/23 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL011343 Credited 06/01/2022   3 Shinder Singh(Husband) PB-15-001-016-001/34 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL011343 Credited 06/01/2022   4 PURAN SINGH(Husband) PB-15-001-016-001/50 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL011343 Credited 07/01/2022   5 Harpreet Kaur(Wife) PB-15-001-016-001/113 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL011343 Credited 06/01/2022   6 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL011343 Credited 06/01/2022   7 ROOP SINGH(Husband) PB-15-001-016-001/68 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL011343 Credited 06/01/2022   8 SUKHDEV SINGH(Self) PB-15-001-016-001/87 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL011343 Credited 06/01/2022   9 Sandeep Kaur(Self) PB-15-001-016-001/196 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615001WL011343 Credited 06/01/2022   10 EKAMJOT KAUR(Daughter) PB-15-001-016-001/52 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P A A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL011343 Credited 06/01/2022   Daily Attendence 7 10 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1318.1

Total man days : 49