Muster Roll No. : 7669	Date From : 05/03/2018    Date To : 11/03/2018	Sanction No. : ramuwala12    Sanction Date : 01/04/2017
Work Code : 2615001016/LD/79016	Work Name : park (ramuwala harchoke) (2615001016/LD/79016)

Measurement Book Detail

MB NO.  4654        Page NO.  37

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 SHINDER KAUR(Self) PB-15-001-016-001/131 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 233 1631 0 0 1631       2615001WL004617 Credited 13/04/2018   2 JASPAL KAUR(Wife) PB-15-001-016-001/138 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004617 Credited 13/04/2018   3 parmjeet kaur(Wife) PB-15-001-016-001/139 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004617 Credited 13/04/2018   4 surjeet kaur PB-15-001-016-001/144 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004617 Credited 13/04/2018   5 Sukhwinder Kaur(Wife) PB-15-001-016-001/132 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004617 Credited 13/04/2018   Daily Attendence 5 5 3 3 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 6058 Average Per labour 1211.6

Total man days : 26