Muster Roll No. : 6486	Date From : 09/02/2022    Date To : 15/02/2022	Sanction No. : 2615001/2021-2022/33022/AS    Sanction Date : 31/12/2021
Work Code : 2615001016/WH/9989017835	Work Name : Renovation of pond(near samsaanghat)Ramuwala Harchoke (2615001016/WH/9989017835)

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 Kashmir Kaur(Self) PB-15-001-016-001/195 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013568 Credited 31/03/2022   2 Amandeep Kaur(Sister) PB-15-001-016-001/191 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013568 Credited 31/03/2022   3 Sukhdeep kaur(Wife) PB-15-001-016-001/203 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 2615001WL013568 Credited 30/03/2022   4 Chhinder Kaur(Wife) PB-15-001-016-001/2 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013568 Credited 31/03/2022   5 Mandeep Kaur(Self) PB-15-001-016-001/162 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL013568 Credited 31/03/2022   6 Veerpal Kaur(Self) PB-15-001-016-001/169 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL013568 Credited 31/03/2022   7 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL013568 Credited 31/03/2022   8 Mahinder Kaur(Self) PB-15-001-016-001/172 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P A 5 240 1200 0 0 1200 BANK OF INDIA MOGA BKID0006541 2615001WL013568 Credited 30/03/2022   9 Manjeet Kaur(Self) PB-15-001-016-001/180 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A A P 4 240 960 0 0 960 BANK OF INDIA MOGA BKID0006541 2615001WL013568 Credited 03/03/2022   10 Sukhjinder Kaur(Self) PB-15-001-016-001/187 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A A P 4 240 960 0 0 960 BANK OF INDIA DALA BKID0006544 2615001WL013568 Credited 03/03/2022   11 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A P P 5 240 1200 0 0 1200 BANK OF INDIA MOGA BKID0006541 2615001WL013568 Credited 30/03/2022   12 Amandeep Kaur(Self) PB-15-001-016-001/166 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA MOGA BKID0006541 2615001WL013568 Credited 30/03/2022   13 Jagmeet singh(Self) PB-15-001-016-001/210 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA MOGA BKID0006541 2615001WL013568 Credited 30/03/2022   14 Darshan Singh(Self) PB-15-001-016-001/206 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA DALA BKID0006544 2615001WL013568 Credited 30/03/2022   Daily Attendence 9 13 13 14 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1200

Total man days : 70