Muster Roll No. : 5588	Date From : 07/12/2022    Date To : 13/12/2022	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 HARBANS KAUR(Self) PB-15-001-016-001/41 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010826 Credited 30/12/2022   2 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010826 Credited 30/12/2022   3 CHOTO KAUR(Self) PB-15-001-016-001/50 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010826 Credited 30/12/2022   4 PURAN SINGH(Husband) PB-15-001-016-001/50 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL010826 Credited 30/12/2022   5 SIMRANJIT KAUR(Wife) PB-15-001-016-001/51 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010826 Credited 30/12/2022   6 PARAMJEET KAUR(Wife) PB-15-001-016-001/52 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010826 Credited 30/12/2022   7 JASWINDER KAUR(Wife) PB-15-001-016-001/53 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010826 Credited 30/12/2022   8 KARAMJIT KAUR(Wife) PB-15-001-016-001/54 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010826 Credited 30/12/2022   9 SHINDER KAUR(Self) PB-15-001-016-001/55 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010826 Credited 30/12/2022   10 KULWANT KAUR(Wife) PB-15-001-016-001/57 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010826 Credited 30/12/2022   Daily Attendence 7 9 9 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50