Muster Roll No. : 4528	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 1321-22/17    Sanction Date : 27/10/2020
Work Code : 2615005127/RC/9989031402	Work Name : Repair of link raod in gp Randiala fy 20-21 (2615005127/RC/9989031402)

Measurement Book Detail

MB NO.  4521        Page NO.  5

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 Virpal Kaur(Wife) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 02/12/2020   2 Gura Singh(Self) PB-15-005-127-001/65 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 02/12/2020   3 Jagroop Singh(Self) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 02/12/2020   4 Baljinder Kaur(Wife) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 01/12/2020   5 Jaswinder Kaur(Wife) PB-15-005-127-001/72 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 01/12/2020   6 Charanjit Kaur(Wife) PB-15-005-127-001/79 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 01/12/2020   7 Parkash Kaur(Wife) PB-15-005-127-001/8 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 01/12/2020   8 Bahadur Singh(Self) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 01/12/2020   9 Dalvinder Kaur(Wife) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 02/12/2020   10 Sarabjit kaur(Wife) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 02/12/2020   11 Mohinder kaur(Wife) PB-15-005-127-001/95 SC ਰਨਿਆਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 02/12/2020   12 Avtar Singh(Self) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 01/12/2020   13 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ A P P A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010043 Credited 02/12/2020   14 Kulveet singh(Self) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL010043 Credited 02/12/2020   Daily Attendence 13 14 12 0 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1484.0714

Total man days : 79