Muster Roll No. : 3008	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 4374/rh    Sanction Date : 24/05/2023
Work Code : 2615001016/RC/9989092874	Work Name : Ramuwala Harchoka road & berms (2615001016/RC/9989092874)

Measurement Book Detail

MB NO.  7854        Page NO.  58

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 P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003616 Credited 14/07/2023   2 Veerpal Kaur(Self) PB-15-001-016-001/169 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL003616 Credited 14/07/2023   3 Shhinderpal Kaur(Wife) PB-15-001-016-001/171 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL003616 Credited 14/07/2023   4 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003616 Credited 14/07/2023   5 parwinder kaur PB-15-001-016-001/154 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003616 Credited 14/07/2023   6 Mandeep Kaur(Self) PB-15-001-016-001/162 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL003616 Credited 14/07/2023   7 Sukhdev Kaur(Wife) PB-15-001-016-001/160 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A P P 5 303 1515 0 0 1515 HDFC MOGA HDFC0000200 2615001WL003616 Credited 14/07/2023   8 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A A 4 303 1212 0 0 1212 BANK OF INDIA MOGA BKID0006541 2615001WL003616 Credited 14/07/2023   9 Amandeep Kaur(Self) PB-15-001-016-001/166 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA MOGA BKID0006541 2615001WL003616 Credited 14/07/2023   Daily Attendence 8 7 5 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39