Muster Roll No. : 1858	Date From : 04/08/2018    Date To : 11/08/2018	Sanction No. : 47127    Sanction Date : 12/07/2018
Work Code : 2615005127/WH/47127	Work Name : renovation of pond in gp randiala 2018/19 (2615005127/WH/47127)

Measurement Book Detail

MB NO.  4521        Page NO.  1

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 8 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 Mohinder Kaur(Wife) PB-15-005-127-001/56 OTHER ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001911 Credited 06/09/2018   2 Palo kaur(Self) PB-15-005-127-001/92 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001911 Credited 06/09/2018   3 Sarabjit kaur(Wife) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   4 Bikar Singh(Self) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   5 Paramjit Kaur(Wife) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   6 Manjit Kaur(Wife) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   7 Charanjit Kaur(Wife) PB-15-005-127-001/79 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   8 JASVINDER KAUR(Wife) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   9 ANGREJ SINGH(Self) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   Daily Attendence 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 63