Muster Roll No. : 5754	Date From : 05/12/2018    Date To : 11/12/2018	Sanction No. : 474    Sanction Date : 20/11/2018
Work Code : 2615001016/RC/73879	Work Name : Dressing Of Link Roads(Ramuwala Harchoka) (2615001016/RC/73879)

Measurement Book Detail

MB NO.  5834        Page NO.  56

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 Jagraj Singh(Self) PB-15-001-016-001/174 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BADHNI KALAN SBIN0013686 2615001WL004234 Credited 20/02/2019   2 Kuldeep Kaur(Self) PB-15-001-016-001/175 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL004234 Credited 20/02/2019   3 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL004234 Credited 20/02/2019   4 Puran Singh(Self) PB-15-001-016-001/182 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL004234 Credited 20/02/2019   5 Gaganpreet Kaur(Wife) PB-15-001-016-001/24 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004234 Credited 20/02/2019   6 Mahinder Kaur(Self) PB-15-001-016-001/172 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA MOGA BKID0006541 2615001WL004234 Credited 20/02/2019   7 Harbans Kaur(Self) PB-15-001-016-001/173 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA MOGA BKID0006541 2615001WL004234 Credited 20/02/2019   8 Surjit Singh(Self) PB-15-001-016-001/170 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA MOGA BKID0006541 2615001WL004234 Credited 20/02/2019   9 Baljit Kaur(Self) PB-15-001-016-001/176 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA MOGA BKID0006541 2615001WL004234 Credited 20/02/2019   10 Ranjit Kaur(Wife) PB-15-001-016-001/170 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004234 Credited 20/02/2019   11 Harjinder Singh(Self) PB-15-001-016-001/177 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 AXIS BANK MEHRON UTIB0001774 2615001WL004234 Credited 20/02/2019   Daily Attendence 11 10 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1418.1818

Total man days : 65