Muster Roll No. : 7295	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2615001/2020-2021/17163/AS    Sanction Date : 07/10/2020
Work Code : 2615001016/AV/9989000999	Work Name : Playground(Ramuwala Harchoka)

Measurement Book Detail

MB NO.  4060        Page NO.  79

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 KARNEL SINGH(Self) PB-15-001-016-001/12 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL014298 Credited 12/03/2021   2 TERSEM SINGH(Self) PB-15-001-016-001/60 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL014298 Credited 12/03/2021   3 karamjit kaur PB-15-001-016-001/61 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL014298 Credited 12/03/2021   4 AMARJIT KAUR PB-15-001-016-001/75 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL014298 Credited 12/03/2021   5 Sukhjinder Kaur(Self) PB-15-001-016-001/187 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL014298 Credited 12/03/2021   6 Jagmeet singh(Self) PB-15-001-016-001/210 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL014298 Credited 12/03/2021   7 Darshan Singh(Self) PB-15-001-016-001/206 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL014298 Credited 12/03/2021   Daily Attendence 7 7 6 4 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 9994 Average Per labour 1427.7142

Total man days : 38