Muster Roll No. : 1857	Date From : 04/08/2018    Date To : 11/08/2018	Sanction No. : 47127    Sanction Date : 12/07/2018
Work Code : 2615005127/WH/47127	Work Name : renovation of pond in gp randiala 2018/19 (2615005127/WH/47127)

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 7 8 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 Balwinder Singh(Self) PB-15-005-127-001/47 OTHER ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001911 Credited 06/09/2018   2 Angrej Kaur(Wife) PB-15-005-127-001/4 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   3 Gurmit Kaur(Self) PB-15-005-127-001/183 OTHER ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   4 Karamjit Kaur(Wife) PB-15-005-127-001/193 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   5 Shanti Devi(Self) PB-15-005-127-001/176 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   6 Lovepreet Singh(Self) PB-15-005-127-001/250 SC ਰਨਿਆਲਾ P A P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   7 Joti Kaur(Self) PB-15-005-127-001/253 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   8 Ranjeet Kaur(Self) PB-15-005-127-001/248 OTHER ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001911 Credited 06/09/2018   9 Swaran Kaur(Self) PB-15-005-127-001/216 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001911 Credited 06/09/2018   10 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001911 Credited 06/09/2018   11 Raj Kumar(Husband) PB-15-005-127-001/176 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001911 Credited 06/09/2018   12 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001911 Credited 12/03/2019   13 Mandeep Kaur(Self) PB-15-005-127-001/177 OTHER ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001911 Credited 06/09/2018   Daily Attendence 13 0 13 12 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1661.5385

Total man days : 90