Muster Roll No. : 5107	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2615001/2023-2024/24025/AS    Sanction Date : 11/09/2023
Work Code : 2615001016/WH/9989027743	Work Name : Renovation of pond near shamshan ghat (Ramuwala harchoke) (2615001016/WH/9989027743)

Measurement Book Detail

MB NO.  4060        Page NO.  41

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 Ramandeep kaur(Self) PB-15-001-016-001/212 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BADHNI KALAN SBIN0013686 2615001WL007405 Credited 11/11/2023   2 KARAMJIT KAUR(Wife) PB-15-001-016-001/54 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL007405 Credited 11/11/2023   3 SHINDER KAUR(Self) PB-15-001-016-001/55 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL007405 Credited 11/11/2023   4 CHRANJIT KAUR PB-15-001-016-001/58 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL007405 Credited 11/11/2023   5 AMARJIT KAUR(Wife) PB-15-001-016-001/69 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL007405 Credited 11/11/2023   6 Amandeep Kaur(Wife) PB-15-001-016-001/90 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL007405 Credited 11/11/2023   7 Kamaljeet Kaur(Wife) PB-15-001-016-001/26 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A P A P 3 303 909 0 0 909 BANK OF INDIA MOGA BKID0006541 2615001WL007405 Credited 11/11/2023   8 Kamaljit Kaur(Wife) PB-15-001-016-001/27 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P A P 4 303 1212 0 0 1212 BANK OF INDIA MOGA BKID0006541 2615001WL007405 Credited 11/11/2023   9 Jaswinder kaur(Self) PB-15-001-016-001/208 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P A P 4 303 1212 0 0 1212 BANK OF INDIA MOGA BKID0006541 2615001WL007405 Credited 11/11/2023   Daily Attendence 9 0 0 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31