Muster Roll No. : 4079	Date From : 16/10/2018    Date To : 22/10/2018	Sanction No. : 564561    Sanction Date : 01/04/2018
Work Code : 2615001016/AV/9988984358	Work Name : play gruond (ramuwala harchoke) (2615001016/AV/9988984358)

Measurement Book Detail

MB NO.  4654        Page NO.  22

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 KARMJEET SINGH(Self) PB-15-001-016-001/23 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002917 Credited 04/12/2018   2 Gaganpreet Kaur(Wife) PB-15-001-016-001/24 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002917 Credited 04/12/2018   3 SUKHDEV KAUR(Self) PB-15-001-016-001/28 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002917 Credited 05/12/2018   4 HARPAL KAUR(Wife) PB-15-001-016-001/3 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002917 Credited 04/12/2018   5 JASVEER KAUR(Self) PB-15-001-016-001/32 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002917 Credited 04/12/2018   6 Jaswinder Kaur(Wife) PB-15-001-016-001/35 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002917 Credited 04/12/2018   7 SARABJEET KAUR PB-15-001-016-001/36 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P A P 5 100 500 0 0 500 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002917 Credited 04/12/2018   8 Jasmail Kaur(Wife) PB-15-001-016-001/37 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002917 Credited 05/12/2018   9 Paramjit Kaur(Wife) PB-15-001-016-001/4 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002917 Credited 04/12/2018   10 MANDEEP KAUR(Self) PB-15-001-016-001/40 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL002917 Credited 04/12/2018   11 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A P 5 100 500 0 0 500 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002917 Credited 05/12/2018   12 MAHINDER KAUR(Self) PB-15-001-016-001/45 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002917 Credited 04/12/2018   Daily Attendence 12 12 11 11 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 583.3333

Total man days : 70