Muster Roll No. : 3031	Date From : 05/09/2019    Date To : 11/09/2019	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.  31

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 Jagraj Singh(Self) PB-15-001-016-001/174 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BADHNI KALAN SBIN0013686 2615001WL004861 Credited 05/10/2019   2 Kuldeep Kaur(Self) PB-15-001-016-001/175 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL004861 Credited 05/10/2019   3 Karamjit Singh(Self) PB-15-001-016-001/165 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL004861 Credited 05/10/2019   4 SUKHDEEP SINGH(Self) PB-15-001-016-001/43 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004861 Credited 05/10/2019   5 Surjit Singh(Self) PB-15-001-016-001/170 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MOGA BKID0006541 2615001WL004861 Credited 05/10/2019   6 Harbans Kaur(Self) PB-15-001-016-001/173 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MOGA BKID0006541 2615001WL004861 Credited 05/10/2019   7 Baljit Kaur(Self) PB-15-001-016-001/176 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MOGA BKID0006541 2615001WL004861 Credited 05/10/2019   8 Kulwant Kaur(Self) PB-15-001-016-001/194 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MOGA BKID0006541 2615001WL004861 Credited 05/10/2019   9 Ranjit Kaur(Wife) PB-15-001-016-001/170 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004861 Credited 05/10/2019   10 Harjinder Singh(Self) PB-15-001-016-001/177 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 AXIS BANK MEHRON UTIB0001774 2615001WL004861 Credited 05/10/2019   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60