Muster Roll No. : 1038	Date From : 26/05/2015    Date To : 01/06/2015	Sanction No. : 043.3/Ramuwala Harch    Sanction Date : 01/11/2014
Work Code : 2615001016/RC/35756	Work Name : dressing of link roads(Ramuwala Harchoka (2615001016/RC/35756)

Measurement Book Detail

MB NO.  4654        Page NO.  31

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 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000287 Credited 18/06/2015   2 EKBAL SINGH(Self) PB-15-001-016-001/2 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000287 Credited 18/06/2015   3 GURSEWAK SINGH(Self) PB-15-001-016-001/24 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000287 Credited 18/06/2015   4 CHARANJIT KAUR(Self) PB-15-001-016-001/25 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000287 Credited 18/06/2015   5 SUKHDEV KAUR(Self) PB-15-001-016-001/28 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000287 Credited 18/06/2015   6 HARPAL KAUR(Wife) PB-15-001-016-001/3 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000287 Credited 15/06/2015   7 DALJEET SINGH(Self) PB-15-001-016-001/30 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000287 Credited 15/06/2015   Daily Attendence 7 6 6 4 3 0 1

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 27