Muster Roll No. : 3400	Date From : 02/03/2017    Date To : 08/03/2017	Sanction No. : Wh/Ramuwala Harchoka    Sanction Date : 01/11/2015
Work Code : 2615001016/WH/27426	Work Name : Desilting of pond(Ramuwala Harchoka) (2615001016/WH/27426)

Measurement Book Detail

MB NO.  4654        Page NO.  36

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 CHRANJIT KAUR PB-15-001-016-001/78 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A P 4 218 872 0 0 872       2615001WL001792 Credited 10/05/2017   2 AMARJIT KAUR(Wife) PB-15-001-016-001/69 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001792 Credited 10/05/2017   3 DALJIT KAUR PB-15-001-016-001/70 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001792 Credited 10/05/2017   4 BALJIT KAUR PB-15-001-016-001/71 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001792 Credited 10/05/2017   5 KULWINDER KAUR PB-15-001-016-001/76 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL001792 Credited 10/05/2017   Daily Attendence 5 5 3 0 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 3488 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 3924 Average Per labour 784.8

Total man days : 18