Muster Roll No. : 5403	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2615001/2022-2023/23153/AS    Sanction Date : 09/11/2022
Work Code : 2615001016/WH/9989022542	Work Name : Renovation of pond near shamshanghat at village-Ramuwala harchoka 2022/23 (2615001016/WH/9989022542)

Measurement Book Detail

MB NO.  4654        Page NO.  62

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 Gurwinder Kaur(Wife) PB-15-001-016-001/108 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL010204 Credited 17/12/2022   2 Kiranjeet Kaur(Wife) PB-15-001-016-001/111 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010204 Credited 17/12/2022   3 Harpreet Kaur(Wife) PB-15-001-016-001/113 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010204 Credited 17/12/2022   4 Sharanjit Kaur(Wife) PB-15-001-016-001/116 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010204 Credited 17/12/2022   5 SATNAM SINGH(Self) PB-15-001-016-001/10 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010204 Credited 17/12/2022   6 HARJINDER KAUR(Wife) PB-15-001-016-001/100 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010204 Credited 17/12/2022   7 MANJIT KAUR(Wife) PB-15-001-016-001/102 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010204 Credited 17/12/2022   8 MANDEEP KAUR(Self) PB-15-001-016-001/103 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010204 Credited 17/12/2022   9 Paramjit Kaur(Self) PB-15-001-016-001/106 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010204 Credited 17/12/2022   10 Kamaljit Kaur(Wife) PB-15-001-016-001/110 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA DALA BKID0006544 2615001WL010204 Credited 17/12/2022   Daily Attendence 9 9 9 9 0 7 10

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53