Muster Roll No. : 1243	Date From : 14/06/2019    Date To : 20/06/2019	Sanction No. : WH/85320    Sanction Date : 03/05/2019
Work Code : 2615001016/WH/85320	Work Name : Renovation OF Pond(Ramuwla Harchoka) (2615001016/WH/85320)

Measurement Book Detail

MB NO.  4654        Page NO.  26

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 HARJINDER KAUR(Wife) PB-15-001-016-001/100 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002006 Credited 04/07/2019   2 MANDEEP KAUR(Self) PB-15-001-016-001/103 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002006 Credited 04/07/2019   3 Sarabjit Kaur(Wife) PB-15-001-016-001/104 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002006 Credited 04/07/2019   4 Harpreet Kaur(Wife) PB-15-001-016-001/113 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002006 Credited 04/07/2019   5 Parveen(Self) PB-15-001-016-001/118 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002006 Credited 04/07/2019   6 Ninder Kaur(Wife) PB-15-001-016-001/10 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A A 1 241 241 0 0 241 BANK OF INDIA MOGA BKID0006541 2615001WL002006 Credited 04/07/2019   7 Kamaljit Kaur(Wife) PB-15-001-016-001/110 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA DALA BKID0006544 2615001WL002006 Credited 04/07/2019   Daily Attendence 5 5 0 3 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 6507 Average Per labour 929.5714

Total man days : 27