Muster Roll No. : 5335	Date From : 15/02/2020    Date To : 20/02/2020	Sanction No. : 2615001/2019-2020/4276/AS    Sanction Date : 15/11/2019
Work Code : 2615001016/WH/86560	Work Name : Pond work in ramuwala harchoka (2615001016/WH/86560)

Measurement Book Detail

MB NO.  4654        Page NO.  34

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 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 AMARJIT KAUR(Wife) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P A 4 241 964 0 0 964       2615001WL008726 Credited 09/04/2020   2 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL008726 Credited 09/04/2020   3 Sukhdev Singh(Self) PB-15-001-016-001/191 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008726 Credited 09/04/2020   4 KARMJEET SINGH(Self) PB-15-001-016-001/23 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008726 Credited 14/04/2020   5 Gaganpreet Kaur(Wife) PB-15-001-016-001/24 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008726 Credited 14/04/2020   6 JASVEER KAUR(Self) PB-15-001-016-001/32 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008726 Credited 14/04/2020   7 SARABJEET KAUR PB-15-001-016-001/36 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008726 Credited 09/04/2020   8 karmjeet singh(Self) PB-15-001-016-001/26 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA MOGA BKID0006541 2615001WL010052 Credited 21/08/2020   9 Mahinder Kaur(Self) PB-15-001-016-001/172 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA MOGA BKID0006541 2615001WL008726 Credited 14/04/2020   10 Manjeet Kaur(Self) PB-15-001-016-001/180 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA MOGA BKID0006541 2615001WL008726 Credited 14/04/2020   11 ATMA SINGH(Self) PB-15-001-016-001/19-A OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA MOGA BKID0006541 2615001WL008726 Credited 14/04/2020   Daily Attendence 10 0 9 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1095.4546

Total man days : 50