Muster Roll No. : 6113	Date From : 19/01/2022    Date To : 25/01/2022	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.  21

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 SUKHVINDER KAUR PB-15-001-016-001/137 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BADHNI KALAN SBIN0013686 2615001WL013054 Credited 05/02/2022   2 JASPAL KAUR(Wife) PB-15-001-016-001/138 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 12/02/2022   3 nirmal singh(Self) PB-15-001-016-001/139 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 05/02/2022   4 karmjeet kaur PB-15-001-016-001/143 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 06/02/2022   5 gurwinder kaur PB-15-001-016-001/148 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 05/02/2022   6 sukwinder kaur(Wife) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 12/02/2022   7 mandeep kaur PB-15-001-016-001/152 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 05/02/2022   8 parwinder kaur PB-15-001-016-001/154 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013054 Credited 05/02/2022   9 Mandeep Kaur(Self) PB-15-001-016-001/162 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL013054 Credited 12/02/2022   10 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL013054 Credited 12/02/2022   11 Sukhdev Kaur(Wife) PB-15-001-016-001/160 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P A P P 4 269 1076 0 0 1076 HDFC MOGA HDFC0000200 2615001WL013054 Credited 12/02/2022   12 Mahinder Kaur(Self) PB-15-001-016-001/172 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615001WL013054 Credited 12/02/2022   13 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615001WL013054 Credited 12/02/2022   14 Amandeep Kaur(Self) PB-15-001-016-001/166 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615001WL013054 Credited 12/02/2022   15 Sarinderpal Kaur(Self) PB-15-001-016-001/155 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615001WL013054 Credited 12/02/2022   16 Hossan Din(Self) PB-15-001-016-001/156 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615001WL013054 Credited 05/02/2022   Daily Attendence 15 13 14 13 0 16 15

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1445.875

Total man days : 86