Muster Roll No. : 7159	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2615001/2020-2021/19490/AS    Sanction Date : 10/11/2020
Work Code : 2615001016/RC/9989020178	Work Name : RC(Ramuwala Harchoka) (2615001016/RC/9989020178)

Measurement Book Detail

MB NO.  4060        Page NO.  48

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 Sandeep singh(Self) PB-15-001-016-001/211 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A A 4 263 1052 0 0 1052 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL013375 Credited 12/03/2021   2 MAKHAN SINGH(Self) PB-15-001-016-001/7 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013375 Credited 15/03/2021   3 SUKHDEV SINGH(Self) PB-15-001-016-001/87 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013375 Credited 12/03/2021   4 nirmal singh(Self) PB-15-001-016-001/139 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013375 Credited 12/03/2021   5 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL013375 Credited 12/03/2021   6 Baljit Kaur(Self) PB-15-001-016-001/176 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL013375 Credited 12/03/2021   7 Kulwant Kaur(Self) PB-15-001-016-001/194 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL013375 Credited 12/03/2021   Daily Attendence 6 6 6 7 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 1277.4286

Total man days : 34