Muster Roll No. : 213	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : 2615001/2019-2020/4276/AS    Sanction Date : 15/11/2019
Work Code : 2615001016/WH/86560	Work Name : Pond work in ramuwala harchoka (2615001016/WH/86560)

Measurement Book Detail

MB NO.  4654        Page NO.  35

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 SARABJIT KAUR PB-15-001-042-001/133 SC ਝੰਡੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL000738 Credited 16/05/2020   2 Shinder Singh(Husband) PB-15-001-016-001/34 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000738 Credited 16/05/2020   3 JAGTAR SINGH(Self) PB-15-001-016-001/35 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000738 Credited 18/05/2020   4 SARABJEET KAUR PB-15-001-016-001/36 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000738 Credited 18/05/2020   5 PURAN SINGH(Husband) PB-15-001-016-001/50 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000738 Credited 18/05/2020   6 SIMRANJIT KAUR(Wife) PB-15-001-016-001/51 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000738 Credited 18/05/2020   7 JASWINDER KAUR(Wife) PB-15-001-016-001/53 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000738 Credited 18/05/2020   8 HARJIT KAUR PB-15-001-016-001/63 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000738 Credited 18/05/2020   9 ROOP SINGH(Husband) PB-15-001-016-001/68 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000738 Credited 18/05/2020   10 BALJIT KAUR PB-15-001-016-001/71 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000738 Credited 18/05/2020   11 SUKHDEV SINGH(Self) PB-15-001-016-001/87 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000738 Credited 18/05/2020   12 MEJAR SINGH(Self) PB-15-001-016-001/9 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000738 Credited 16/05/2020   13 RAJKUMAR(Self) PB-15-001-016-001/90 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000738 Credited 18/05/2020   Daily Attendence 0 0 8 12 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1173.3846

Total man days : 58