Muster Roll No. : 3393	Date From : 25/12/2015    Date To : 31/12/2015	Sanction No. : 043.1/Ramuwala Harch    Sanction Date : 01/11/2014
Work Code : 2615001016/WH/21798	Work Name : Desilting of pond(Ramuwala Harchoka) (2615001016/WH/21798)

Measurement Book Detail

MB NO.  4654        Page NO.  33

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 HARNEK SINGH(Self) PB-15-001-016-001/37 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 210 630 0 0 630       2615001WL001572 Credited 17/06/2016   2 TARSEM SINGH(Self) PB-15-001-016-001/4 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001572 Credited 17/06/2016   3 MANDEEP KAUR(Self) PB-15-001-016-001/40 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL001572 Credited 17/06/2016   4 HARBANS KAUR(Self) PB-15-001-016-001/41 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001572 Credited 17/06/2016   5 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001572 Credited 17/06/2016   6 MAHINDER KAUR(Self) PB-15-001-016-001/45 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001572 Credited 17/06/2016   7 KEVAL SINGH(Self) PB-15-001-016-001/46 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001572 Credited 17/06/2016   8 SARABJEET KAUR PB-15-001-016-001/36 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002424 Credited 28/09/2016   Daily Attendence 8 8 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 603.75

Total man days : 23