Muster Roll No. : 6683	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2615001/2020-2021/19490/AS    Sanction Date : 10/11/2020
Work Code : 2615001016/RC/9989020178	Work Name : RC(Ramuwala Harchoka) (2615001016/RC/9989020178)

Measurement Book Detail

MB NO.  4060        Page NO.  13

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 P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012191 Credited 04/01/2021   2 Kuldeep Kaur(Self) PB-15-001-016-001/175 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL012191 Credited 04/01/2021   3 MANDEEP KAUR(Wife) PB-15-001-016-001/74 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012191 Credited 04/01/2021   4 HANEK SINGH(Self) PB-15-001-016-001/13 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012191 Credited 02/01/2021   5 Tejinder Singh(Self) PB-15-001-016-001/163 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL012191 Credited 02/01/2021   6 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL012191 Credited 02/01/2021   7 Amandeep Kaur(Self) PB-15-001-016-001/166 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL012191 Credited 02/01/2021   8 Baljeet Kaur(Self) PB-15-001-016-001/186 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL012191 Credited 02/01/2021   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48