Muster Roll No. : 2366	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 239k    Sanction Date : 19/12/2019
Work Code : 2615005127/IC/48995	Work Name : internal clearence of manawan minor in gp randiala 2019/20 (2615005127/IC/48995)

Measurement Book Detail

MB NO.  2395        Page NO.  22

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 Jasvinder Kaur(Wife) PB-15-005-127-001/2 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005152 Credited 19/09/2020   2 Harminder Kaur(Self) PB-15-005-127-001/145 OTHER ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL005152 Credited 19/09/2020   3 Shinder kaur(Wife) PB-15-005-127-001/108 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005152 Credited 19/09/2020   4 Harpreet Kaur(Wife) PB-15-005-127-001/15 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005152 Credited 19/09/2020   5 Jasvir Singh(Self) PB-15-005-127-001/299 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005152 Credited 19/09/2020   6 Nasib Kaur(Wife) PB-15-005-127-001/30 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005152 Credited 19/09/2020   7 Virpal Kaur(Wife) 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 2615005WL005152 Credited 19/09/2020   8 Dalvinder Kaur(Wife) 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 2615005WL005152 Credited 19/09/2020   9 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 2615005WL005152 Credited 19/09/2020   10 Amarjit Singh(Self) PB-15-005-127-001/2 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005152 Credited 19/09/2020   11 Karamjit Kaur(Wife) PB-15-005-127-001/193 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005152 Credited 19/09/2020   12 Gurpreet kaur(Self) PB-15-005-127-001/109 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005152 Credited 19/09/2020   13 Inderjit Singh(Self) PB-15-005-127-001/300 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005152 Credited 19/09/2020   14 Davinder Kaur(Wife) PB-15-005-127-001/299 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL005152 Credited 19/09/2020   15 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007231 Credited 14/10/2020   16 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 2615005WL005152 Credited 19/09/2020   17 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005152 Credited 19/09/2020   18 Jagraj singh(Self) PB-15-005-127-001/120 OTHER ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL005152 Credited 19/09/2020   19 Bahadar Singh(Self) PB-15-005-127-001/15 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005152 Credited 19/09/2020   20 Varinder Singh(Self) PB-15-005-127-001/301 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL005152 Credited 19/09/2020   Daily Attendence 20 20 20 0 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 31297 Average Per labour 1564.85

Total man days : 119