Muster Roll No. : 4461	Date From : 05/10/2022    Date To : 12/10/2022	Sanction No. : 2615001/2022-2023/14369/AS    Sanction Date : 18/07/2022
Work Code : 2615001016/WC/9989001976	Work Name : Estimate for the const. of Amrit srovar pond at village-Ramuwala harchoka 2022/23 (2615001016/WC/9989001976)

Measurement Book Detail

MB NO.  4654        Page NO.  54

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 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 KULWINDER KAUR(Wife) PB-15-001-016-001/6 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A P P X 5 227 1135 0 0 1135 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008072 Credited 27/10/2022   2 JASVIR KAUR PB-15-001-016-001/67 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P X 6 227 1362 0 0 1362 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008072 Credited 27/10/2022   3 DALJIT KAUR PB-15-001-016-001/70 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A A X 3 227 681 0 0 681 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008072 Credited 27/10/2022   4 BALJIT KAUR PB-15-001-016-001/71 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A P P X 5 227 1135 0 0 1135 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008072 Credited 27/10/2022   5 Rajinderpal Kaur(Wife) PB-15-001-016-001/73 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A P X 4 227 908 0 0 908 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008072 Credited 27/10/2022   6 KULWINDER KAUR PB-15-001-016-001/76 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A A P X 4 227 908 0 0 908 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL008072 Credited 27/10/2022   7 VEERPAL KAUR PB-15-001-016-001/77 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A P P X 5 227 1135 0 0 1135 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008072 Credited 27/10/2022   8 MANDEEP KAUR(Wife) PB-15-001-016-001/88 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P A P P X 4 227 908 0 0 908 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008072 Credited 27/10/2022   9 HARBANS KAUE(Wife) PB-15-001-016-001/9 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P X 6 227 1362 0 0 1362 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008072 Credited 27/10/2022   10 RAJKUMAR(Self) PB-15-001-016-001/90 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A A X 4 227 908 0 0 908 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008072 Credited 27/10/2022   Daily Attendence 7 9 8 8 0 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9307 Amount Paid ST 0 Amount Paid Other 1135

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

Total Cash payment(In Rs.) Cash 10442 Average Per labour 1044.2

Total man days : 46