Muster Roll No. : 2148	Date From : 05/08/2020    Date To : 11/08/2020	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 P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004819 Credited 26/08/2020   2 Harminder Kaur(Self) PB-15-005-127-001/145 OTHER ਰਨਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004819 Credited 19/09/2020   3 Harpreet Kaur(Wife) PB-15-005-127-001/15 SC ਰਨਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004819 Credited 26/08/2020   4 Jasvir Singh(Self) PB-15-005-127-001/299 SC ਰਨਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004819 Credited 26/08/2020   5 Nasib Kaur(Wife) PB-15-005-127-001/30 SC ਰਨਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004819 Credited 26/08/2020   6 Dalvinder Kaur(Wife) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004819 Credited 26/08/2020   7 Sarabjit kaur(Wife) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004819 Credited 26/08/2020   8 Amarjit Singh(Self) PB-15-005-127-001/2 SC ਰਨਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004819 Credited 26/08/2020   9 Gurpreet kaur(Self) PB-15-005-127-001/109 SC ਰਨਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004819 Credited 26/08/2020   10 Inderjit Singh(Self) PB-15-005-127-001/300 SC ਰਨਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004819 Credited 26/08/2020   11 Davinder Kaur(Wife) PB-15-005-127-001/299 SC ਰਨਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL004819 Credited 26/08/2020   12 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004819 Credited 26/08/2020   13 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007231 Credited 14/10/2020   14 Kulveet singh(Self) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL004819 Credited 26/08/2020   15 Varinder Singh(Self) PB-15-005-127-001/301 SC ਰਨਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL004819 Credited 26/08/2020   16 Bahadar Singh(Self) PB-15-005-127-001/15 SC ਰਨਿਆਲਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004819 Credited 26/08/2020   Daily Attendence 16 16 16 16 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 27352 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 1824.5625

Total man days : 111