Muster Roll No. : 1617	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 4374/rh    Sanction Date : 24/05/2023
Work Code : 2615001016/RC/9989092874	Work Name : Ramuwala Harchoka road & berms (2615001016/RC/9989092874)

Measurement Book Detail

MB NO.  4654        Page NO.  75

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 Amar singh(Self) PB-15-001-016-001/100 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL002959 Credited 14/07/2023   2 Gurwinder Kaur(Wife) PB-15-001-016-001/108 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL002959 Credited 14/07/2023   3 MANDEEP KAUR(Self) PB-15-001-016-001/103 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002959 Credited 14/07/2023   4 Paramjit Kaur(Self) PB-15-001-016-001/106 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002959 Credited 14/07/2023   5 Kiranjeet Kaur(Wife) PB-15-001-016-001/111 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002959 Credited 14/07/2023   6 Parveen(Self) PB-15-001-016-001/118 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002959 Credited 14/07/2023   7 RANJIT KAUR(Self) PB-15-001-016-001/129 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002959 Credited 14/07/2023   8 RAJINDER KAUR(Wife) PB-15-001-016-001/130 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002959 Credited 14/07/2023   9 HARJINDER KAUR(Wife) PB-15-001-016-001/100 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002959 Credited 14/07/2023   10 Karamjit Kaur(Wife) PB-15-001-016-001/110 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA MOGA BKID0006541 2615001WL002959 Credited 14/07/2023   Daily Attendence 8 9 6 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48