Muster Roll No. : 2652	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2615001/2023-2024/13633/AS    Sanction Date : 05/06/2023
Work Code : 2615001016/IC/106831	Work Name : Renovation of Panchayti khale (ramuwala harchoke) (2615001016/IC/106831)

Measurement Book Detail

MB NO.  4060        Page NO.  39

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 Mandeep Kaur(Self) PB-15-001-016-001/162 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL003281 Credited 14/07/2023   2 Veerpal Kaur(Self) PB-15-001-016-001/169 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL003281 Credited 14/07/2023   3 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL003281 Credited 14/07/2023   4 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003281 Credited 14/07/2023   5 Sukhdev Kaur(Wife) PB-15-001-016-001/160 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P A P P 4 303 1212 0 0 1212 HDFC MOGA HDFC0000200 2615001WL003281 Credited 14/07/2023   6 Sukhjinder Kaur(Self) PB-15-001-016-001/187 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL003281 Credited 14/07/2023   7 Mahinder Kaur(Self) PB-15-001-016-001/172 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA MOGA BKID0006541 2615001WL003281 Credited 14/07/2023   8 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P A P P 4 303 1212 0 0 1212 BANK OF INDIA MOGA BKID0006541 2615001WL003281 Credited 14/07/2023   9 Amandeep Kaur(Self) PB-15-001-016-001/166 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA MOGA BKID0006541 2615001WL003281 Credited 14/07/2023   Daily Attendence 7 8 8 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50