Muster Roll No. : 1644	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 87794    Sanction Date : 03/04/2019
Work Code : 2615001016/DP/87794	Work Name : (550 Year Growing a New Plantation in the Birth of Guru Nanak Patisha at (Ramuwala Harchoka) (2615001016/DP/87794)

Measurement Book Detail

MB NO.  5831        Page NO.  6

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 Mandeep Kaur(Self) PB-15-001-016-001/40-A OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578       2615001WL002651 Credited 16/07/2020   2 HAKAM SINGH(Self) PB-15-001-016-001/8 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002651 Credited 16/07/2020   3 Dalip Singj(Husband) PB-15-001-016-001/85 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL002651 Credited 16/07/2020   4 ROOP SINGH(Self) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002651 Credited 16/07/2020   5 Chamkour Singh(Husband) PB-15-001-016-001/25 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002651 Credited 16/07/2020   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30