Muster Roll No. : 1254	Date From : 21/06/2019    Date To : 27/06/2019	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.  26

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 karmjeet kaur PB-15-001-016-001/143 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002248 Credited 04/07/2019   2 surjeet kaur PB-15-001-016-001/144 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002248 Credited 04/07/2019   3 karmjeet kaur(Wife) PB-15-001-016-001/145 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002248 Credited 04/07/2019   4 gurwinder kaur PB-15-001-016-001/148 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002248 Credited 04/07/2019   5 GURPREET KAUR(Wife) PB-15-001-016-001/153 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002248 Credited 04/07/2019   6 parwinder kaur PB-15-001-016-001/154 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002248 Credited 04/07/2019   7 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 241 1205 0 0 1205 BANK OF INDIA MOGA BKID0006541 2615001WL002248 Credited 04/07/2019   Daily Attendence 5 4 0 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1205 Amount Paid ST 0 Amount Paid Other 6989

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

Total Cash payment(In Rs.) Cash 8194 Average Per labour 1170.5714

Total man days : 34