Muster Roll No. : 6346	Date From : 28/01/2022    Date To : 01/02/2022	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.  5360        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 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 PB-15-001-016-001/152 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013179 Credited 09/02/2022   2 parwinder kaur PB-15-001-016-001/154 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL013179 Credited 09/02/2022   3 Mandeep Kaur(Self) PB-15-001-016-001/162 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL013179 Credited 12/02/2022   4 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL013179 Credited 12/02/2022   5 Sukhdev Kaur(Wife) PB-15-001-016-001/160 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P 4 269 1076 0 0 1076 HDFC MOGA HDFC0000200 2615001WL013179 Credited 12/02/2022   6 Mahinder Kaur(Self) PB-15-001-016-001/172 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P 4 269 1076 0 0 1076 BANK OF INDIA MOGA BKID0006541 2615001WL013179 Credited 12/02/2022   7 Manjeet Kaur(Self) PB-15-001-016-001/180 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A A A 1 269 269 0 0 269 BANK OF INDIA MOGA BKID0006541 2615001WL013179 Credited 09/02/2022   8 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P 4 269 1076 0 0 1076 BANK OF INDIA MOGA BKID0006541 2615001WL013179 Credited 12/02/2022   9 Amandeep Kaur(Self) PB-15-001-016-001/166 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P 4 269 1076 0 0 1076 BANK OF INDIA MOGA BKID0006541 2615001WL013179 Credited 12/02/2022   10 Sarinderpal Kaur(Self) PB-15-001-016-001/155 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P 4 269 1076 0 0 1076 BANK OF INDIA MOGA BKID0006541 2615001WL013179 Credited 12/02/2022   11 Hossan Din(Self) PB-15-001-016-001/156 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P 4 269 1076 0 0 1076 BANK OF INDIA MOGA BKID0006541 2615001WL013179 Credited 09/02/2022   Daily Attendence 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 978.1818

Total man days : 40