Muster Roll No. : 2009	Date From : 12/07/2019    Date To : 18/07/2019	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.  28

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-15-001-016-001/11 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 241 482 0 0 482       2615001WL003132 Credited 17/09/2019   2 Manjit Kaur(Self) PB-15-001-016-001/109 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL003132 Credited 17/09/2019   3 HARJINDER KAUR(Wife) PB-15-001-016-001/100 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003132 Credited 17/09/2019   4 MANJIT KAUR(Wife) PB-15-001-016-001/102 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003132 Credited 17/09/2019   5 MANDEEP KAUR(Self) PB-15-001-016-001/103 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003132 Credited 17/09/2019   6 Sarabjit Kaur(Wife) PB-15-001-016-001/104 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003132 Credited 17/09/2019   7 Paramjit Kaur(Self) PB-15-001-016-001/106 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003132 Credited 17/09/2019   8 Jagdev Singh(Husband) PB-15-001-016-001/106 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL003132 Credited 17/09/2019   9 Paramjit Kaur(Wife) PB-15-001-016-001/107 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003132 Credited 17/09/2019   Daily Attendence 9 9 0 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 669.4445

Total man days : 25