Muster Roll No. : 3685	Date From : 16/08/2022    Date To : 22/08/2022	Sanction No. : 2615001/2022-2023/14369/AS    Sanction Date : 18/07/2022
Work Code : 2615001016/WC/9989001976	Work Name : Estimate for the const. of Amrit srovar pond at village-Ramuwala harchoka 2022/23 (2615001016/WC/9989001976)

Measurement Book Detail

MB NO.  4654        Page NO.  30

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 BALJIT KAUR(Wife) PB-15-001-016-001/87 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006047 Credited 31/08/2022   2 MANDEEP KAUR(Wife) PB-15-001-016-001/88 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006047 Credited 31/08/2022   3 HARBANS KAUE(Wife) PB-15-001-016-001/9 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006047 Credited 31/08/2022   4 Amandeep Kaur(Wife) PB-15-001-016-001/90 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006047 Credited 31/08/2022   5 SATWINDER KAUR PB-15-001-016-001/95 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006047 Credited 31/08/2022   6 SUMANPREET KAUR PB-15-001-016-001/96 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL006047 Credited 31/08/2022   Daily Attendence 6 5 6 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1598

Total man days : 34