Muster Roll No. : 880	Date From : 26/05/2017    Date To : 02/06/2017	Sanction No. : 18142    Sanction Date : 01/05/2017
Work Code : 2615005127/IC/18142	Work Name : Irri Randiala 17-18 (2615005127/IC/18142)

Measurement Book Detail

MB NO.  4510        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 Gurwinder Singh(Self) PB-15-005-127-001/210 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   2 Amar Singh(Self) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003337 Credited 31/01/2018   3 Gurdev Kaur(Mother) PB-15-005-127-001/26 SC ਰਨਿਆਲਾ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   4 Amarjit Kaur(Wife) PB-15-005-127-001/27 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   5 Manjit Kaur(Self) PB-15-005-127-001/28 SC ਰਨਿਆਲਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   6 Manjit Kaur(Wife) PB-15-005-127-001/29 SC ਰਨਿਆਲਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   7 Nasib Kaur(Wife) PB-15-005-127-001/30 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   8 Angrej Kaur(Wife) PB-15-005-127-001/4 SC ਰਨਿਆਲਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   9 Nahar Singh(Self) PB-15-005-127-001/6 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000761 Credited 24/07/2017   10 Baljit Kaur(Wife) PB-15-005-127-001/55 OTHER ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   11 Jasveer Singh(Self) PB-15-005-127-001/206 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003337 Credited 31/01/2018   12 Parminder Kaur(Self) PB-15-005-127-001/37 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000761 Credited 24/07/2017   13 Nasib Kaur(Wife) PB-15-005-127-001/47 OTHER ਰਨਿਆਲਾ A A A A A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000761 Credited 24/07/2017   14 Karamjit Kaur(Self) PB-15-005-127-001/208 SC ਰਨਿਆਲਾ P A P A P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE Khosa Kotla Distt Moga ORBC0102021 2615005WL003337 Credited 31/01/2018   15 Rajinder Singh(Self) PB-15-005-127-001/57 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003337 Credited 31/01/2018   16 Kulwant Singh(Self) PB-15-005-127-001/207 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL005800 Credited 10/04/2019   Daily Attendence 15 14 15 13 14 13 11 11

Category Amount Paid(In Rs.) Amount Paid SC 22368 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 24698 Average Per labour 1543.625

Total man days : 106