Muster Roll No. : 3746	Date From : 06/02/2016    Date To : 12/02/2016	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.  24

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 HARJINDER SINGH(Brother) PB-15-001-016-001/40 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260       2615001WL001863 Credited 17/06/2016   2 GURCHRAN SINGH(Self) PB-15-001-016-001/52 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001863 Credited 17/06/2016   3 TARSEM SINGH(Self) PB-15-001-016-001/4 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001863 Credited 17/06/2016   4 MANDEEP KAUR(Self) PB-15-001-016-001/40 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL001863 Credited 17/06/2016   5 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 2615001WL001863 Credited 17/06/2016   6 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001863 Credited 17/06/2016   7 MAHINDER KAUR(Self) PB-15-001-016-001/45 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001863 Credited 17/06/2016   8 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 2615001WL001863 Credited 17/06/2016   9 CHOTO KAUR(Self) PB-15-001-016-001/50 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001863 Credited 17/06/2016   10 PURAN SINGH(Husband) PB-15-001-016-001/50 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001863 Credited 17/06/2016   11 SIMRANJIT KAUR(Wife) PB-15-001-016-001/51 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001863 Credited 17/06/2016   12 SUKHJINDER SINGH(Self) PB-15-001-016-001/53 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL001863 Credited 17/06/2016   Daily Attendence 12 0 12 10 10 7 5

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 980

Total man days : 56