Muster Roll No. : 390	Date From : 09/05/2018    Date To : 15/05/2018	Sanction No. : ramuwala12    Sanction Date : 01/04/2017
Work Code : 2615001016/LD/79016	Work Name : park (ramuwala harchoke) (2615001016/LD/79016)

Measurement Book Detail

MB NO.  4654        Page NO.  43

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 Prem Singh(Husband) PB-15-001-016-001/41 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000248 Credited 29/05/2018   2 Kharaiti Singh(Husband) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL000248 Credited 29/05/2018   3 MAHINDER KAUR(Self) PB-15-001-016-001/45 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000248 Credited 29/05/2018   4 CHOTO KAUR(Self) PB-15-001-016-001/50 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000248 Credited 29/05/2018   5 PURAN SINGH(Husband) PB-15-001-016-001/50 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000248 Credited 29/05/2018   6 SIMRANJIT KAUR(Wife) PB-15-001-016-001/51 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000248 Credited 29/05/2018   7 PARAMJEET KAUR(Wife) PB-15-001-016-001/52 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000248 Credited 29/05/2018   8 KARAMJIT KAUR(Wife) PB-15-001-016-001/54 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000248 Credited 29/05/2018   9 KULWANT KAUR(Wife) PB-15-001-016-001/57 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000248 Credited 29/05/2018   Daily Attendence 8 8 8 8 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1226.6666

Total man days : 46