Muster Roll No. : 1492	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2615001/2021-2022/14302/AS    Sanction Date : 01/06/2021
Work Code : 2615001016/IC/89397	Work Name : Panchayti Khale(Ramuwala Harchoka) (2615001016/IC/89397)

Measurement Book Detail

MB NO.  4654        Page NO.  2019

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 Mandeep Kaur(Self) PB-15-001-016-001/183 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003839 Credited 28/06/2021   2 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL003839 Credited 25/06/2021   3 sukwinder kaur(Wife) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003839 Credited 25/06/2021   4 arshdeep singh(Self) PB-15-001-016-001/151 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003839 Credited 28/06/2021   5 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615001WL003839 Credited 25/06/2021   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30