Muster Roll No. : 6035	Date From : 14/11/2023    Date To : 20/11/2023	Sanction No. : 4374/rh    Sanction Date : 24/05/2023
Work Code : 2615001016/RC/9989092874	Work Name : Ramuwala Harchoka road & berms (2615001016/RC/9989092874)

Measurement Book Detail

MB NO.  4060        Page NO.  52

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 AMARJIT KAUR(Wife) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL009144 Credited 01/01/2024   2 gurwinder kaur PB-15-001-016-001/148 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL009144 Credited 01/01/2024   3 sukwinder kaur(Wife) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL009144 Credited 01/01/2024   4 arshdeep singh(Self) PB-15-001-016-001/151 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL009144 Credited 01/01/2024   5 mandeep kaur PB-15-001-016-001/152 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL009144 Credited 01/01/2024   6 Mandeep Kaur(Self) PB-15-001-016-001/162 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL009144 Credited 01/01/2024   7 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL009144 Credited 01/01/2024   8 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA MOGA BKID0006541 2615001WL009144 Credited 01/01/2024   9 Amandeep Kaur(Self) PB-15-001-016-001/166 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA MOGA BKID0006541 2615001WL009144 Credited 01/01/2024   Daily Attendence 7 9 9 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50