Muster Roll No. : 5525	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 2615001/2019-2020/4276/AS    Sanction Date : 15/11/2019
Work Code : 2615001016/WH/86560	Work Name : Pond work in ramuwala harchoka (2615001016/WH/86560)

Measurement Book Detail

MB NO.  4654        Page NO.  36

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 Kashmir Kaur(Self) PB-15-001-016-001/195 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008940 Credited 14/04/2020   2 Chhinder Kaur(Wife) PB-15-001-016-001/2 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P A P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008940 Credited 14/04/2020   3 KARMJEET SINGH(Self) PB-15-001-016-001/23 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008940 Credited 14/04/2020   4 Gaganpreet Kaur(Wife) PB-15-001-016-001/24 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008940 Credited 14/04/2020   5 HARPAL KAUR(Wife) PB-15-001-016-001/3 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P X X X X X X 1 180 180 0 0 180 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008940 Credited 14/04/2020   6 JASVEER KAUR(Self) PB-15-001-016-001/32 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008940 Credited 14/04/2020   7 Jaswinder Kaur(Wife) PB-15-001-016-001/35 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P X X X X X X 1 180 180 0 0 180 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008940 Credited 14/04/2020   8 SARABJEET KAUR PB-15-001-016-001/36 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008940 Credited 14/04/2020   9 Jasmail Kaur(Wife) PB-15-001-016-001/37 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008940 Credited 14/04/2020   10 Sukhdev Singh(Self) PB-15-001-016-001/191 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008940 Credited 14/04/2020   11 karmjeet singh(Self) PB-15-001-016-001/26 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A P P P 5 180 900 0 0 900 BANK OF INDIA MOGA BKID0006541 2615001WL010052 Credited 21/08/2020   12 Sandeep Kaur(Self) PB-15-001-016-001/196 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P P P P 5 180 900 0 0 900 BANK OF INDIA MOGA BKID0006541 2615001WL008940 Credited 14/04/2020   13 Shinder Singh(Self) PB-15-001-016-001/184 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A P 5 180 900 0 0 900 BANK OF INDIA DALA BKID0006544 2615001WL008940 Credited 14/04/2020   14 ATMA SINGH(Self) PB-15-001-016-001/19-A OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 180 1080 0 0 1080 BANK OF INDIA MOGA BKID0006541 2615001WL008940 Credited 14/04/2020   15 Harbans Singh(Husband) PB-15-001-016-001/33 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P P P P 5 180 900 0 0 900 BANK OF INDIA MOGA BKID0006541 2615001WL008940 Credited 14/04/2020   Daily Attendence 11 12 0 12 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 840

Total man days : 70