Muster Roll No. : 3690	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 2615001/2022-2023/14369/AS    Sanction Date : 18/07/2022
Work Code : 2615001016/WC/9989001976	Work Name : Estimate for the const. of Amrit srovar pond at village-Ramuwala harchoka 2022/23 (2615001016/WC/9989001976)

Measurement Book Detail

MB NO.  4654        Page NO.  54

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 JASVEER KAUR(Self) PB-15-001-016-001/32 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006343 Credited 12/09/2022   2 Jaswinder Kaur(Wife) PB-15-001-016-001/35 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006343 Credited 12/09/2022   3 Paramjit Kaur(Wife) PB-15-001-016-001/4 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006343 Credited 12/09/2022   4 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006343 Credited 12/09/2022   5 CHOTO KAUR(Self) PB-15-001-016-001/50 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006343 Credited 12/09/2022   6 SIMRANJIT KAUR(Wife) PB-15-001-016-001/51 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006343 Credited 12/09/2022   7 JASWINDER KAUR(Wife) PB-15-001-016-001/53 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006343 Credited 12/09/2022   8 KARAMJIT KAUR(Wife) PB-15-001-016-001/54 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006343 Credited 12/09/2022   9 KULWANT KAUR(Wife) PB-15-001-016-001/57 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006343 Credited 12/09/2022   10 KULWINDER KAUR(Wife) PB-15-001-016-001/6 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006343 Credited 12/09/2022   Daily Attendence 7 9 10 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51