Muster Roll No. : 1958	Date From : 26/06/2021    Date To : 02/07/2021	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.  4052        Page NO.  2074

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 Malkit Singh(Self) PB-15-001-016-001/116 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004682 Credited 09/07/2021   2 Lachhman Singh(Self) PB-15-001-016-001/117 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004682 Credited 09/07/2021   3 Parveen(Self) PB-15-001-016-001/118 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004682 Credited 16/09/2021   4 RANJIT KAUR(Self) PB-15-001-016-001/129 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004682 Credited 09/07/2021   5 Sukhwinder Kaur(Wife) PB-15-001-016-001/132 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A A A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004682 Credited 09/07/2021   6 ROOP SINGH(Self) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004682 Credited 09/07/2021   7 sukwinder kaur(Wife) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004682 Credited 09/07/2021   8 arshdeep singh(Self) PB-15-001-016-001/151 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004682 Credited 16/09/2021   9 Mandeep Kaur(Self) PB-15-001-016-001/162 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL004682 Credited 12/07/2021   10 HARJINDER KAUR(Wife) PB-15-001-016-001/100 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ X X P P P P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004682 Credited 12/07/2021   11 Harpreet Kaur(Wife) PB-15-001-016-001/113 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004682 Credited 09/07/2021   12 Veerpal Kaur(Self) PB-15-001-016-001/169 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL004682 Credited 12/07/2021   13 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL004682 Credited 12/07/2021   14 Harbans Kaur(Self) PB-15-001-016-001/173 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615001WL004682 Credited 16/09/2021   15 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615001WL004682 Credited 09/07/2021   Daily Attendence 12 0 15 14 14 13 14

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 22058 Average Per labour 1470.5333

Total man days : 82