Muster Roll No. : 2605	Date From : 17/06/2021    Date To : 23/06/2021	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 Hardeep kaur(Self) PB-15-005-127-001/97 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL004318 Credited 07/07/2021   2 Gurmel Singh(Self) PB-15-005-127-001/14 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004318 Credited 07/07/2021   3 Charanjit Kaur(Daughter-in-Law) PB-15-005-127-001/14 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004318 Credited 07/07/2021   4 Gurdev Kaur(Self) PB-15-005-127-001/204 OTHER ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004318 Credited 16/09/2021   5 Sarbjit Kaur(Wife) PB-15-005-127-001/22 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004318 Credited 07/07/2021   6 Rani Kaur(Self) PB-15-005-127-001/138 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004318 Credited 07/07/2021   7 Karamjit Kaur(Self) PB-15-005-127-001/157 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004318 Credited 07/07/2021   8 Gurdev Kaur(Self) PB-15-005-127-001/172 OTHER ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004318 Credited 16/09/2021   9 Jaswinder Singh(Self) PB-15-005-127-001/144 OTHER ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL004318 Credited 16/09/2021   10 Lakhvir Singh(Grandson) PB-15-005-127-001/74 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL004318 Credited 08/07/2021   11 Baljit Singh(Self) PB-15-005-127-001/196 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL004318 Credited 07/07/2021   12 Sarabjit Kaur(Self) PB-15-005-127-001/146 OTHER ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL004318 Credited 16/09/2021   13 Rajinder Singh(Self) PB-15-005-127-001/57 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004318 Credited 07/07/2021   14 Tarsem Singh(Self) PB-15-005-127-001/290 OTHER ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004318 Credited 16/09/2021   15 Karamjit Singh(Self) PB-15-005-127-001/312 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005135 Credited 11/07/2022   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90