Muster Roll No. : 7698	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : ramuwala12    Sanction Date : 01/04/2017
Work Code : 2615001016/LD/79016	Work Name : park (ramuwala harchoke) (2615001016/LD/79016)

Measurement Book Detail

MB NO.  4654        Page NO.  38

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 GURMEL KAUR(Self) PB-15-001-016-001/85 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004741 Credited 13/04/2018   2 RAJKUMAR(Self) PB-15-001-016-001/90 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004741 Credited 13/04/2018   3 Jiwan Singh(Husband) PB-15-001-016-001/91 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL004741 Credited 13/04/2018   4 AMAR SINGH(Self) PB-15-001-016-001/92 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004741 Credited 13/04/2018   5 SATWINDER KAUR PB-15-001-016-001/95 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004741 Credited 13/04/2018   6 GURDEV KAUR(Self) PB-15-001-016-001/83 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL004741 Credited 13/04/2018   7 BALVIR KAUR(Wife) PB-15-001-016-001/84 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA MOGA BKID0006541 2615001WL004741 Credited 13/04/2018   Daily Attendence 5 5 5 3 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 932

Total man days : 28