Muster Roll No. : 3678	Date From : 15/08/2022    Date To : 21/08/2022	Sanction No. : 2615001/2021-2022/26442/AS    Sanction Date : 09/12/2021
Work Code : 2615001016/DP/121516	Work Name : Guru nanak Bagechi( Ramuwala Harchoka) (2615001016/DP/121516)

Measurement Book Detail

MB NO.  4654        Page NO.  30

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 Shinder Singh(Husband) PB-15-001-016-001/34 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL005912 Credited 30/08/2022   2 ROOP SINGH(Husband) PB-15-001-016-001/68 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL005912 Credited 30/08/2022   3 HAKAM SINGH(Self) PB-15-001-016-001/8 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL005912 Credited 30/08/2022   4 SUKHDEV SINGH(Self) PB-15-001-016-001/87 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL005912 Credited 30/08/2022   5 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL005912 Credited 30/08/2022   6 CHARANJIT KAUR(Self) PB-15-001-016-001/25 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL005912 Credited 30/08/2022   7 Harbans Singh(Husband) PB-15-001-016-001/33 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MOGA BKID0006541 2615001WL005912 Credited 30/08/2022   Daily Attendence 7 7 7 7 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37