Muster Roll No. : 1096	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2615005/2020-2021/30091/AS    Sanction Date : 10/11/2020
Work Code : 2615005127/WH/97020	Work Name : Dewatering & desilting of pond Village Randiala (2615005127/WH/97020)

Measurement Book Detail

MB NO.  2395        Page NO.  23

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 Tarsem Singh(Husband) PB-15-005-127-001/18 SC ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001792 Credited 20/05/2021   2 Jagroop Singh(Self) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001792 Credited 20/05/2021   3 Baljinder Kaur(Wife) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001792 Credited 20/05/2021   4 Manjinder Kaur(Wife) PB-15-005-127-001/71 SC ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001792 Credited 20/05/2021   5 Bahadur Singh(Self) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001792 Credited 20/05/2021   6 Dalvinder Kaur(Wife) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001792 Credited 20/05/2021   7 Sarabjit kaur(Wife) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001792 Credited 20/05/2021   8 Mohinder kaur(Wife) PB-15-005-127-001/95 SC ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001792 Credited 20/05/2021   9 Avtar Singh(Self) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001792 Credited 20/05/2021   10 Gurmit Kaur(Self) PB-15-005-127-001/183 OTHER ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001792 Credited 14/06/2021   11 Karamjit Kaur(Wife) PB-15-005-127-001/193 SC ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001792 Credited 20/05/2021   12 Sukhdev singh(Self) PB-15-005-127-001/96 SC ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC010023 2615005WL001792 Credited 20/05/2021   13 Jasveer Singh(Self) PB-15-005-127-001/191 SC ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001792 Credited 20/05/2021   14 Swaran Kaur(Self) PB-15-005-127-001/216 SC ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001792 Credited 20/05/2021   15 Baramdeep Kaur(Wife) PB-15-005-127-001/257 SC ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001792 Credited 20/05/2021   16 Sukhjeet Singh(Self) PB-15-005-127-001/304 SC ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002356 Rejected   17 Kulveet singh(Self) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001792 Credited 20/05/2021   18 Jagraj singh(Self) PB-15-005-127-001/120 OTHER ਰਨਿਆਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001792 Credited 14/06/2021   Daily Attendence 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1614

Total man days : 108