Muster Roll No. : 212	Date From : 25/04/2018    Date To : 01/05/2018	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.  42

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 DALJIT KAUR(Wife) PB-15-001-016-001/90 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440       2615001WL000173 Credited 17/05/2018   2 SATWINDER KAUR PB-15-001-016-001/95 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000173 Credited 17/05/2018   3 SUMANPREET KAUR PB-15-001-016-001/96 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000173 Credited 17/05/2018   4 PYARA SINGH(Self) PB-15-001-016-001/97 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000173 Credited 17/05/2018   5 HARDEEP KAUR PB-15-001-016-001/98 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000173 Credited 17/05/2018   6 BALJIT KAUR(Wife) PB-15-001-016-001/87 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000173 Credited 17/05/2018   7 MANDEEP KAUR(Wife) PB-15-001-016-001/88 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000173 Credited 17/05/2018   8 RAJKUMAR(Self) PB-15-001-016-001/90 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000173 Credited 17/05/2018   Daily Attendence 6 7 7 6 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 1230

Total man days : 41