Muster Roll No. : 3682	Date From : 02/10/2018    Date To : 08/10/2018	Sanction No. : 564561    Sanction Date : 01/04/2018
Work Code : 2615001016/AV/9988984358	Work Name : play gruond (ramuwala harchoke) (2615001016/AV/9988984358)

Measurement Book Detail

MB NO.  4654        Page NO.  22

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 Sewal Singh(Self) PB-15-001-016-001/161 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL002724 Credited 04/12/2018   2 Mandeep Kaur(Self) PB-15-001-016-001/162 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL004040 Credited 13/03/2019   3 surjeet kaur PB-15-001-016-001/144 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002724 Credited 04/12/2018   4 karmjeet kaur(Wife) PB-15-001-016-001/145 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002724 Credited 04/12/2018   5 rupinder kaur(Wife) PB-15-001-016-001/147 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002724 Credited 04/12/2018   6 gurwinder kaur PB-15-001-016-001/148 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002724 Credited 04/12/2018   7 sukwinder kaur(Wife) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002724 Credited 04/12/2018   8 arshdeep singh(Self) PB-15-001-016-001/151 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002724 Credited 04/12/2018   9 mandeep kaur PB-15-001-016-001/152 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002724 Credited 04/12/2018   10 GURPREET KAUR(Wife) PB-15-001-016-001/153 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002724 Credited 04/12/2018   11 parwinder kaur PB-15-001-016-001/154 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002724 Credited 04/12/2018   12 Sarinderpal Kaur(Self) PB-15-001-016-001/155 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A P A A 2 240 480 0 0 480 BANK OF INDIA MOGA BKID0006541 2615001WL002724 Credited 04/12/2018   13 Rajiandeep Kaur(Wife) PB-15-001-016-001/164 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA MOGA BKID0006541 2615001WL002724 Credited 04/12/2018   Daily Attendence 12 12 13 11 12 0 11

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1310.7693

Total man days : 71