Muster Roll No. : 5405	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2615001/2022-2023/23153/AS    Sanction Date : 09/11/2022
Work Code : 2615001016/WH/9989022542	Work Name : Renovation of pond near shamshanghat at village-Ramuwala harchoka 2022/23 (2615001016/WH/9989022542)

Measurement Book Detail

MB NO.  4654        Page NO.  62

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 surjeet kaur PB-15-001-016-001/144 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010204 Credited 17/12/2022   2 rupinder kaur(Wife) PB-15-001-016-001/147 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010204 Credited 17/12/2022   3 gurwinder kaur PB-15-001-016-001/148 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010204 Credited 17/12/2022   4 sukwinder kaur(Wife) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010204 Credited 17/12/2022   5 parwinder kaur PB-15-001-016-001/154 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010204 Credited 17/12/2022   6 Mandeep Kaur(Self) PB-15-001-016-001/162 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL010204 Credited 17/12/2022   7 Veerpal Kaur(Self) PB-15-001-016-001/169 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL010204 Credited 17/12/2022   8 Sukhdev Kaur(Wife) PB-15-001-016-001/160 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P A P P 3 282 846 0 0 846 HDFC MOGA HDFC0000200 2615001WL010204 Credited 17/12/2022   9 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA MOGA BKID0006541 2615001WL010204 Credited 17/12/2022   10 Amandeep Kaur(Self) PB-15-001-016-001/166 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA MOGA BKID0006541 2615001WL010204 Credited 17/12/2022   Daily Attendence 7 8 8 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48