Muster Roll No. : 3316	Date From : 04/11/2019    Date To : 09/11/2019	Sanction No. : 36944    Sanction Date : 01/05/2018
Work Code : 2615005121/IC/36944	Work Name : internal clearence of agahwah minor in nihalgarh 2018/19 (2615005121/IC/36944)

Measurement Book Detail

MB NO.  4521        Page NO.  1

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 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 Harminder Kaur(Self) PB-15-005-127-001/155 OTHER ਰਨਿਆਲਾ X X P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL006179 Credited 18/01/2020   2 Jasvir Singh(Brother) PB-15-005-127-001/202 OTHER ਰਨਿਆਲਾ X X P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL006179 Credited 18/01/2020   3 Virpal Kaur(Wife) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006179 Credited 18/01/2020   4 Dalvinder Kaur(Wife) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006179 Credited 18/01/2020   5 Sarabjit kaur(Wife) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006179 Credited 18/01/2020   6 Mohinder kaur(Wife) PB-15-005-127-001/95 SC ਰਨਿਆਲਾ X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006179 Credited 18/01/2020   7 Karamjit Kaur(Wife) PB-15-005-127-001/193 SC ਰਨਿਆਲਾ X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006179 Credited 18/01/2020   8 Kashmir Singh(Self) PB-15-005-127-001/202 OTHER ਰਨਿਆਲਾ X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006179 Credited 18/01/2020   9 Gurdev Kaur(Self) PB-15-005-127-001/172 OTHER ਰਨਿਆਲਾ X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006179 Credited 18/01/2020   10 Kulveet singh(Self) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ X X P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL006179 Credited 18/01/2020   11 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ X X P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006179 Credited 18/01/2020   12 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ X X P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006179 Credited 18/01/2020   13 Jagraj singh(Self) PB-15-005-127-001/120 OTHER ਰਨਿਆਲਾ X X P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL006179 Credited 18/01/2020   Daily Attendence 0 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 964

Total man days : 52