Muster Roll No. : 3726	Date From : 16/01/2016    Date To : 29/01/2016	Sanction No. : 043.1/Ramuwala Harch    Sanction Date : 01/11/2014
Work Code : 2615001016/WH/21798	Work Name : Desilting of pond(Ramuwala Harchoka) (2615001016/WH/21798)

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 7 8 9 10 11 12 13 14 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 GURCHRAN SINGH(Self) PB-15-001-016-001/52 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001694 Credited 17/06/2016   2 PARAMJEET KAUR(Wife) PB-15-001-016-001/52 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001694 Credited 17/06/2016   3 PURAN SINGH(Husband) PB-15-001-016-001/50 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001694 Credited 17/06/2016   4 SIMRANJIT KAUR(Wife) PB-15-001-016-001/51 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001694 Credited 17/06/2016   5 JASWINDER KAUR(Wife) PB-15-001-016-001/53 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001694 Credited 17/06/2016   6 KARAMJIT KAUR(Wife) PB-15-001-016-001/54 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001694 Credited 17/06/2016   7 SHINDER KAUR(Self) PB-15-001-016-001/55 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001694 Credited 17/06/2016   8 KULWANT KAUR(Wife) PB-15-001-016-001/57 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001694 Credited 17/06/2016   9 SUKHJINDER SINGH(Self) PB-15-001-016-001/53 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001694 Credited 17/06/2016   Daily Attendence 9 0 7 7 7 7 6 6 0 6 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1633.3334

Total man days : 70