Muster Roll No. : 2464	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 2615001/2021-2022/14302/AS    Sanction Date : 01/06/2021
Work Code : 2615001016/IC/89397	Work Name : Panchayti Khale(Ramuwala Harchoka) (2615001016/IC/89397)

Measurement Book Detail

MB NO.  4654        Page NO.  2042

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 Sukhdeep Kaur(Wife) PB-15-001-016-001/177 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patto Hira Singh PUNB0015510 2615001WL005568 Credited 20/10/2021   2 Manpreet Kaur(Wife) PB-15-001-016-001/181 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL005568 Credited 28/09/2021   3 Mandeep Kaur(Self) PB-15-001-016-001/162 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL005568 Credited 28/09/2021   4 mandeep kaur PB-15-001-016-001/152 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL005568 Credited 20/10/2021   5 parwinder kaur PB-15-001-016-001/154 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL005568 Credited 20/10/2021   6 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL005568 Credited 28/09/2021   7 Sukhdev Kaur(Wife) PB-15-001-016-001/160 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P P P 4 269 1076 0 0 1076 HDFC MOGA HDFC0000200 2615001WL005568 Credited 28/09/2021   8 Mahinder Kaur(Self) PB-15-001-016-001/172 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA MOGA BKID0006541 2615001WL005568 Credited 28/09/2021   9 Harbans Kaur(Self) PB-15-001-016-001/173 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA MOGA BKID0006541 2615001WL005568 Credited 20/10/2021   10 Sarinderpal Kaur(Self) PB-15-001-016-001/155 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA MOGA BKID0006541 2615001WL005568 Credited 28/09/2021   11 Tejinder Singh(Self) PB-15-001-016-001/163 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A P P P 3 269 807 0 0 807 BANK OF INDIA MOGA BKID0006541 2615001WL005568 Credited 28/09/2021   12 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA MOGA BKID0006541 2615001WL005568 Credited 28/09/2021   13 Amandeep Kaur(Self) PB-15-001-016-001/166 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA MOGA BKID0006541 2615001WL005568 Credited 28/09/2021   Daily Attendence 0 0 9 11 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1220.8462

Total man days : 59