Muster Roll No. : 3022	Date From : 05/09/2019    Date To : 11/09/2019	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.  31

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 HAKAM SINGH(Self) PB-15-001-016-001/8 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004861 Credited 05/10/2019   2 AMARJIT KAUR(Self) PB-15-001-016-001/81 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004861 Credited 05/10/2019   3 GURDEV KAUR(Self) PB-15-001-016-001/83 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004861 Credited 05/10/2019   4 BALJIT KAUR(Wife) PB-15-001-016-001/87 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004861 Credited 05/10/2019   5 JARNAIL SINGH(Self) PB-15-001-016-001/88 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004861 Credited 05/10/2019   6 MANDEEP KAUR(Wife) PB-15-001-016-001/88 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004861 Credited 05/10/2019   7 MEJAR SINGH(Self) PB-15-001-016-001/9 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004861 Credited 05/10/2019   8 RAJKUMAR(Self) PB-15-001-016-001/90 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004861 Credited 05/10/2019   9 JORA SINGH(Self) PB-15-001-016-001/93 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004861 Credited 05/10/2019   10 SUMANPREET KAUR PB-15-001-016-001/96 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004861 Credited 05/10/2019   11 PYARA SINGH(Self) PB-15-001-016-001/97 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004861 Credited 05/10/2019   12 HARDEEP KAUR PB-15-001-016-001/98 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004861 Credited 05/10/2019   Daily Attendence 8 11 10 0 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 14701 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 1225.0834

Total man days : 61