Muster Roll No. : 3670	Date From : 18/09/2018    Date To : 24/09/2018	Sanction No. : 564561    Sanction Date : 01/04/2018
Work Code : 2615001016/AV/9988984358	Work Name : play gruond (ramuwala harchoke) (2615001016/AV/9988984358)

Measurement Book Detail

MB NO.  4654        Page NO.  22

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 AMARJIT KAUR(Wife) PB-15-001-016-001/69 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002447 Credited 06/10/2018   2 MAKHAN SINGH(Self) PB-15-001-016-001/7 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002447 Credited 06/10/2018   3 DALJIT KAUR PB-15-001-016-001/70 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002715 Credited 12/03/2019   4 BALJIT KAUR PB-15-001-016-001/71 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002447 Credited 06/10/2018   5 GURMEL KAUR(Wife) PB-15-001-016-001/72 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002447 Credited 06/10/2018   6 MANDEEP KAUR(Wife) PB-15-001-016-001/74 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002447 Credited 06/10/2018   7 VEERPAL KAUR PB-15-001-016-001/77 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002447 Credited 06/10/2018   8 GYAN KAUR PB-15-001-016-001/79 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002447 Credited 06/10/2018   9 AJIT SINGH(Husband) PB-15-001-016-001/78 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA MOGA BKID0006541 2615001WL002447 Credited 06/10/2018   Daily Attendence 9 8 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 47