Muster Roll No. : 4683	Date From : 18/09/2017    Date To : 24/09/2017	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.  40

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 JASPAL KAUR(Wife) PB-15-001-016-001/138 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002122 Credited 27/12/2017   2 parmjeet kaur(Wife) PB-15-001-016-001/139 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002122 Credited 27/12/2017   3 ROOP SINGH(Self) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002122 Credited 27/12/2017   4 AMARJIT KAUR(Wife) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002122 Credited 27/12/2017   5 mukhtiar singh(Self) PB-15-001-016-001/140 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002122 Credited 27/12/2017   6 Paramjit Kaur(Wife) PB-15-001-016-001/140 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002122 Credited 27/12/2017   7 KULDEEP SINGH(Self) PB-15-001-016-001/132 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL002122 Credited 27/12/2017   8 SARABJIT KAUR(Self) PB-15-001-016-001/134 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002122 Credited 27/12/2017   9 JAGDEEP KAUR(Self) PB-15-001-016-001/135 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL002122 Credited 27/12/2017   Daily Attendence 9 9 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 11184 Average Per labour 1242.6666

Total man days : 48