Muster Roll No. : 4695	Date From : 25/09/2017    Date To : 01/10/2017	Sanction No. : archoka/Wh    Sanction Date : 03/03/2017
Work Code : 2615001016/WH/35523	Work Name : Desilting of pond(Ramuwala Harchoka) (2615001016/WH/35523)

Measurement Book Detail

MB NO.  4654        Page NO.  38

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 GURPREET SINGH(Son) PB-15-001-016-001/5 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 233 1398 0 0 1398       2615001WL002311 Credited 27/12/2017   2 SIMRANJIT KAUR(Wife) PB-15-001-016-001/51 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002311 Credited 27/12/2017   3 JASWINDER KAUR(Wife) PB-15-001-016-001/53 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002311 Credited 27/12/2017   4 JARNEL KAUR(Self) PB-15-001-016-001/34 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002311 Credited 27/12/2017   5 SARABJEET KAUR PB-15-001-016-001/36 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002311 Credited 27/12/2017   6 Jasmail Kaur(Wife) PB-15-001-016-001/37 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002311 Credited 27/12/2017   7 Paramjit Kaur(Wife) PB-15-001-016-001/4 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002311 Credited 27/12/2017   8 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002311 Credited 27/12/2017   9 MAHINDER KAUR(Self) PB-15-001-016-001/45 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002311 Credited 27/12/2017   Daily Attendence 9 8 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 10718 Average Per labour 1190.8889

Total man days : 46