Muster Roll No. : 5255	Date From : 28/11/2018    Date To : 04/12/2018	Sanction No. : 474    Sanction Date : 20/11/2018
Work Code : 2615001016/RC/73879	Work Name : Dressing Of Link Roads(Ramuwala Harchoka) (2615001016/RC/73879)

Measurement Book Detail

MB NO.  5834        Page NO.  12

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 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004210 Credited 13/03/2019   2 Puran Singh(Self) PB-15-001-016-001/182 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL004210 Credited 13/03/2019   3 Gaganpreet Kaur(Wife) PB-15-001-016-001/24 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004210 Credited 12/03/2019   4 BALJINDER SINGH(Self) PB-15-001-016-001/27 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004210 Credited 12/03/2019   5 DALJEET SINGH(Self) PB-15-001-016-001/30 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004210 Credited 13/03/2019   6 JAGTAR SINGH(Self) PB-15-001-016-001/35 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004210 Credited 12/03/2019   7 Jasmail Kaur(Wife) PB-15-001-016-001/37 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004210 Credited 13/03/2019   Daily Attendence 1 2 7 7 0 4 7

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 960

Total man days : 28