Muster Roll No. : 2799	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 2615001/2020-2021/17153/AS    Sanction Date : 10/07/2020
Work Code : 2615001016/WH/95451	Work Name : Renovation of pond(Ramuwala Harchoka) (2615001016/WH/95451)

Measurement Book Detail

MB NO.  4278        Page NO.  16

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 Sukhwinder Kaur(Wife) PB-15-001-016-001/132 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   2 AMANDEEP KAUR(Self) PB-15-001-016-001/133 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   3 JAGDEEP KAUR(Self) PB-15-001-016-001/135 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   4 nirmal singh(Self) PB-15-001-016-001/139 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   5 karmjeet kaur PB-15-001-016-001/143 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   6 surjeet kaur PB-15-001-016-001/144 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   7 rupinder kaur(Wife) PB-15-001-016-001/147 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   8 gurwinder kaur PB-15-001-016-001/148 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   9 sukwinder kaur(Wife) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   10 arshdeep singh(Self) PB-15-001-016-001/151 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   11 mandeep kaur PB-15-001-016-001/152 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   12 GURPREET KAUR(Wife) PB-15-001-016-001/153 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   13 parwinder kaur PB-15-001-016-001/154 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   14 Hossan Din(Self) PB-15-001-016-001/156 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL004837 Credited 26/08/2020   Daily Attendence 12 9 10 11 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1183.5

Total man days : 63