Muster Roll No. : 6620	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2615001/2023-2024/24025/AS    Sanction Date : 11/09/2023
Work Code : 2615001016/WH/9989027743	Work Name : Renovation of pond near shamshan ghat (Ramuwala harchoke) (2615001016/WH/9989027743)

Measurement Book Detail

MB NO.  4060        Page NO.  47

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 Amar singh(Self) PB-15-001-016-001/100 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL010038 Credited 01/01/2024   2 Gurwinder Kaur(Wife) PB-15-001-016-001/108 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL010038 Credited 01/01/2024   3 MANDEEP KAUR(Self) PB-15-001-016-001/103 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010038 Credited 01/01/2024   4 Paramjit Kaur(Self) PB-15-001-016-001/106 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010038 Credited 01/01/2024   5 Kiranjeet Kaur(Wife) PB-15-001-016-001/111 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010038 Credited 01/01/2024   6 Harpreet Kaur(Wife) PB-15-001-016-001/113 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010038 Credited 01/01/2024   7 Parveen(Self) PB-15-001-016-001/118 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010038 Credited 01/01/2024   8 RANJIT KAUR(Self) PB-15-001-016-001/129 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010038 Credited 01/01/2024   9 RAJINDER KAUR(Wife) PB-15-001-016-001/130 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010038 Credited 01/01/2024   10 Kamaljit Kaur(Wife) PB-15-001-016-001/110 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A P P P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL010038 Credited 01/01/2024   Daily Attendence 9 7 5 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45