Muster Roll No. : 5727	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2615001/2021-2022/33022/AS    Sanction Date : 31/12/2021
Work Code : 2615001016/WH/9989017835	Work Name : Renovation of pond(near samsaanghat)Ramuwala Harchoke (2615001016/WH/9989017835)

Measurement Book Detail

MB NO.  4654        Page NO.  226

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 SUKHDEV KAUR(Self) PB-15-001-016-001/28 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A A A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 02/02/2022   2 HARPAL KAUR(Wife) PB-15-001-016-001/3 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 02/02/2022   3 JASVEER KAUR(Self) PB-15-001-016-001/32 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 02/02/2022   4 Jaswinder Kaur(Wife) PB-15-001-016-001/35 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 02/02/2022   5 Jasmail Kaur(Wife) PB-15-001-016-001/37 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 02/02/2022   6 HARBANS KAUR(Self) PB-15-001-016-001/41 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 02/02/2022   7 PURAN SINGH(Husband) PB-15-001-016-001/50 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012549 Credited 03/02/2022   8 SIMRANJIT KAUR(Wife) PB-15-001-016-001/51 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 05/02/2022   9 PARAMJEET KAUR(Wife) PB-15-001-016-001/52 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A A A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 03/02/2022   10 JASWINDER KAUR(Wife) PB-15-001-016-001/53 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012549 Credited 02/02/2022   11 Gaganpreet Kaur(Wife) PB-15-001-016-001/24 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012549 Credited 02/02/2022   12 Kamaljeet Kaur(Wife) PB-15-001-016-001/26 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P A A P P 4 269 1076 0 0 1076 BANK OF INDIA MOGA BKID0006541 2615001WL012549 Credited 02/02/2022   13 Kamaljit Kaur(Wife) PB-15-001-016-001/27 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A A A P 1 269 269 0 0 269 BANK OF INDIA MOGA BKID0006541 2615001WL012549 Credited 02/02/2022   Daily Attendence 0 5 9 0 0 9 13

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 744.9231

Total man days : 36