Muster Roll No. : 3397	Date From : 02/03/2017    Date To : 08/03/2017	Sanction No. : Wh/Ramuwala Harchoka    Sanction Date : 01/11/2015
Work Code : 2615001016/WH/27426	Work Name : Desilting of pond(Ramuwala Harchoka) (2615001016/WH/27426)

Measurement Book Detail

MB NO.  4654        Page NO.  36

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 JARNEL KAUR(Self) PB-15-001-016-001/34 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001792 Credited 10/05/2017   2 HARBANS KAUR(Self) PB-15-001-016-001/41 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001792 Credited 10/05/2017   3 Prem Singh(Husband) PB-15-001-016-001/41 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001792 Credited 10/05/2017   4 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001792 Credited 10/05/2017   Daily Attendence 1 0 0 4 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2398 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2398 Average Per labour 599.5

Total man days : 11