Muster Roll No. : 6116	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 2615001/2021-2022/33022/AS    Sanction Date : 31/12/2021
Work Code : 2615001016/WH/9989017835	Work Name : Renovation of pond(near samsaanghat)Ramuwala Harchoke (2615001016/WH/9989017835)

Measurement Book Detail

MB NO.  4654        Page NO.  21

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 KARAMJIT KAUR PB-15-001-016-001/64 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 12/02/2022   2 JASVIR KAUR PB-15-001-016-001/67 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 12/02/2022   3 ROOP SINGH(Husband) PB-15-001-016-001/68 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 12/02/2022   4 AMARJIT KAUR(Wife) PB-15-001-016-001/69 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 12/02/2022   5 DALJIT KAUR PB-15-001-016-001/70 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 12/02/2022   6 BALJIT KAUR PB-15-001-016-001/71 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 05/02/2022   7 GURMEL KAUR(Wife) PB-15-001-016-001/72 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 12/02/2022   8 Rajinderpal Kaur(Wife) PB-15-001-016-001/73 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 12/02/2022   9 MANDEEP KAUR(Wife) PB-15-001-016-001/74 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 12/02/2022   10 AMARJIT KAUR PB-15-001-016-001/75 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 12/02/2022   11 KULWINDER KAUR PB-15-001-016-001/76 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL013054 Credited 12/02/2022   12 VEERPAL KAUR PB-15-001-016-001/77 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 12/02/2022   13 GYAN KAUR PB-15-001-016-001/79 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 12/02/2022   14 AMARJIT KAUR(Self) PB-15-001-016-001/81 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 12/02/2022   15 KARAMJIT KAUR(Daughter) PB-15-001-016-001/84 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 12/02/2022   16 BALJIT KAUR(Wife) PB-15-001-016-001/87 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 12/02/2022   17 MANDEEP KAUR(Wife) PB-15-001-016-001/88 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054   18 RANJIT SINGH(Self) PB-15-001-016-001/89 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054   19 BALVIR KAUR(Wife) PB-15-001-016-001/84 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A A 1 269 269 0 0 269 BANK OF INDIA MOGA BKID0006541 2615001WL013054 Credited 12/02/2022   Daily Attendence 15 13 14 13 0 15 14

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1189.2632

Total man days : 84