Muster Roll No. : 3404	Date From : 09/03/2017    Date To : 15/03/2017	Sanction No. : Wh/Ramuwala Harchoka    Sanction Date : 01/11/2015
Work Code : 2615001016/WH/27426	Work Name : Desilting of pond(Ramuwala Harchoka) (2615001016/WH/27426)

Measurement Book Detail

MB NO.  4654        Page NO.  37

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 JASPAL KAUR(Wife) PB-15-001-016-001/138 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001819 Credited 10/05/2017   2 parmjeet kaur(Wife) PB-15-001-016-001/139 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001819 Credited 10/05/2017   3 surjeet kaur PB-15-001-016-001/144 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001819 Credited 10/05/2017   4 SARABJIT KAUR(Self) PB-15-001-016-001/134 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001819 Credited 10/05/2017   Daily Attendence 0 0 4 0 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1090 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 1744 Average Per labour 436

Total man days : 8