Muster Roll No. : 1173	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : 41454    Sanction Date : 01/04/2018
Work Code : 2615001032/IC/37351	Work Name : ic(ramuwala) (2615001032/IC/37351)

Measurement Book Detail

MB NO.  4652        Page NO.  174

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 ROOP SINGH(Self) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000809 Credited 30/06/2018   2 AMARJIT KAUR(Wife) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000809 Credited 30/06/2018   3 nacchattar singh(Self) PB-15-001-016-001/141 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000809 Credited 30/06/2018   4 sukwinder kaur(Wife) PB-15-001-016-001/15 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000809 Credited 30/06/2018   5 arshdeep singh(Self) PB-15-001-016-001/151 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000809 Credited 30/06/2018   6 GURPREET KAUR(Wife) PB-15-001-016-001/153 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000809 Credited 30/06/2018   7 DARSHAN SINGH(Self) PB-15-001-016-001/18 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000809 Credited 30/06/2018   Daily Attendence 7 7 0 6 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 822.8571

Total man days : 24