Muster Roll No. : 2846	Date From : 24/06/2021    Date To : 30/06/2021	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.  26

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 Palo kaur(Self) PB-15-005-127-001/92 SC ਰਨਿਆਲਾ X P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL005023 Credited 17/07/2021   2 Parkash Kaur(Wife) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005023 Credited 16/07/2021   3 Manjit Kaur(Wife) PB-15-005-127-001/81 SC ਰਨਿਆਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005023 Credited 17/07/2021   4 Paramjit Kaur(Wife) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005023 Credited 17/07/2021   5 Nahar Singh(Self) PB-15-005-127-001/6 SC ਰਨਿਆਲਾ X P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL005023 Credited 17/07/2021   6 RUPINDER KAUR(Self) PB-15-005-127-001/91 OTHER ਰਨਿਆਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005023 Credited 16/09/2021   7 Kajal(Self) PB-15-005-127-001/311 SC ਰਨਿਆਲਾ X P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2615005WL005023 Credited 17/07/2021   8 Veerpal Kaur(Self) PB-15-005-127-001/309 SC ਰਨਿਆਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005023 Credited 16/07/2021   9 Karamjit Kaur(Wife) PB-15-005-127-001/69 OTHER ਰਨਿਆਲਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL006331 Rejected   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54