Muster Roll No. : 1446	Date From : 28/06/2019    Date To : 04/07/2019	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.  27

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 JASPAL KAUR(Wife) PB-15-001-016-001/138 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002485 Credited 16/07/2019   2 karmjeet kaur PB-15-001-016-001/143 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002485 Credited 16/07/2019   3 surjeet kaur PB-15-001-016-001/144 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002485 Credited 15/07/2019   4 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 2615001WL002485 Credited 16/07/2019   5 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 2615001WL002485 Credited 16/07/2019   6 sukwinder kaur(Wife) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002485 Credited 16/07/2019   7 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 2615001WL002485 Credited 15/07/2019   8 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 2615001WL002485 Credited 16/07/2019   9 SARABJIT KAUR(Self) PB-15-001-016-001/134 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002485 Credited 16/07/2019   Daily Attendence 9 9 0 9 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 4097 Amount Paid ST 0 Amount Paid Other 7471

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1285.3334

Total man days : 48