Muster Roll No. : 5728	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2615001/2021-2022/33022/AS    Sanction Date : 31/12/2021
Work Code : 2615001016/WH/9989017835	Work Name : Renovation of pond(near samsaanghat)Ramuwala Harchoke (2615001016/WH/9989017835)

Measurement Book Detail

MB NO.  4654        Page NO.  226

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 KULWANT KAUR(Wife) PB-15-001-016-001/57 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 02/02/2022   2 KULWINDER KAUR(Wife) PB-15-001-016-001/6 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 02/02/2022   3 TERSEM SINGH(Self) PB-15-001-016-001/60 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 02/02/2022   4 HARJIT KAUR PB-15-001-016-001/63 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 02/02/2022   5 KARAMJIT KAUR PB-15-001-016-001/64 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 03/02/2022   6 JASVIR KAUR PB-15-001-016-001/67 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 02/02/2022   7 ROOP SINGH(Husband) PB-15-001-016-001/68 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 02/02/2022   8 AMARJIT KAUR(Wife) PB-15-001-016-001/69 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 02/02/2022   9 DALJIT KAUR PB-15-001-016-001/70 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 02/02/2022   10 BALJIT KAUR PB-15-001-016-001/71 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 05/02/2022   11 Rajinderpal Kaur(Wife) PB-15-001-016-001/73 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 03/02/2022   12 MANDEEP KAUR(Wife) PB-15-001-016-001/74 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 02/02/2022   Daily Attendence 0 9 10 0 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 11567 Average Per labour 963.9167

Total man days : 43