Muster Roll No. : 3987	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 2615001/2020-2021/17163/AS    Sanction Date : 07/10/2020
Work Code : 2615001016/AV/9989000999	Work Name : Playground(Ramuwala Harchoka)

Measurement Book Detail

MB NO.  4654        Page NO.  3438

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 HARJINDER KAUR(Wife) PB-15-001-016-001/100 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008875 Credited 01/12/2021   2 PURAN SINGH(Husband) PB-15-001-016-001/50 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008875 Credited 01/12/2021   3 HAKAM SINGH(Self) PB-15-001-016-001/8 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008875 Credited 01/12/2021   4 Sandeep Kaur(Self) PB-15-001-016-001/196 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A P P 5 269 1345 0 0 1345 BANK OF INDIA MOGA BKID0006541 2615001WL008875 Credited 01/12/2021   Daily Attendence 4 4 3 1 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1210.5

Total man days : 18