Muster Roll No. : 2228	Date From : 07/06/2021    Date To : 13/06/2021	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.  27

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 P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003771 Credited 25/06/2021   2 Harjinder Kaur(Self) PB-15-005-127-001/313 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003771 Credited 25/06/2021   3 Baljit Kaur(Self) PB-15-005-127-001/21 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003771 Credited 25/06/2021   4 Sarbjit Kaur(Wife) PB-15-005-127-001/22 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003771 Credited 25/06/2021   5 Manjit Kaur(Wife) PB-15-005-127-001/29 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003771 Credited 25/06/2021   6 Gura Singh(Self) PB-15-005-127-001/65 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003771 Credited 25/06/2021   7 Jaswinder Kaur(Wife) PB-15-005-127-001/72 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003771 Credited 25/06/2021   8 Charanjit Kaur(Wife) PB-15-005-127-001/79 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003771 Credited 25/06/2021   9 Sohan singh(Self) PB-15-005-127-001/95 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003771 Credited 25/06/2021   10 Rinku Kaur(Wife) PB-15-005-127-001/222 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003771 Credited 25/06/2021   11 Rekha Rani(Sister) PB-15-005-127-001/314 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003771 Credited 25/06/2021   12 Rajinder Singh(Self) PB-15-005-127-001/57 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003771 Credited 25/06/2021   13 Sharandeep Kaur(Self) PB-15-005-127-001/314 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004602 Rejected   14 Gurjeet Kaur(Wife) PB-15-005-127-001/221 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003771 Credited 25/06/2021   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84