Muster Roll No. : 2801	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 2615001/2020-2021/17153/AS    Sanction Date : 10/07/2020
Work Code : 2615001016/WH/95451	Work Name : Renovation of pond(Ramuwala Harchoka) (2615001016/WH/95451)

Measurement Book Detail

MB NO.  4278        Page NO.  16

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 Kashmir Kaur(Self) PB-15-001-016-001/195 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004837 Credited 26/08/2020   2 Ramandeep Singh(Self) PB-15-001-016-001/203 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MOGA SBIN0000681 2615001WL004837 Credited 26/08/2020   3 KARMJEET SINGH(Self) PB-15-001-016-001/23 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   4 Gaganpreet Kaur(Wife) PB-15-001-016-001/24 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004837 Credited 26/08/2020   5 CHARANJIT KAUR(Self) PB-15-001-016-001/25 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   6 SUKHDEV KAUR(Self) PB-15-001-016-001/28 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   7 NACHATAR SINGH PB-15-001-016-001/28 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   8 HARPAL KAUR(Wife) PB-15-001-016-001/3 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   9 JASVEER KAUR(Self) PB-15-001-016-001/32 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   10 JARNEL KAUR(Self) PB-15-001-016-001/34 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   11 Shinder Singh(Husband) PB-15-001-016-001/34 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   12 SARABJEET KAUR PB-15-001-016-001/36 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004837 Credited 26/08/2020   13 Sandeep Kaur(Self) PB-15-001-016-001/196 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL004837 Credited 26/08/2020   14 Kamaljeet Kaur(Wife) PB-15-001-016-001/26 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL004837 Credited 26/08/2020   15 Harbans Singh(Husband) PB-15-001-016-001/33 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A P A 4 263 1052 0 0 1052 BANK OF INDIA MOGA BKID0006541 2615001WL004837 Credited 26/08/2020   Daily Attendence 15 12 12 14 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1385.1333

Total man days : 79