Muster Roll No. : 4881	Date From : 26/03/2019    Date To : 31/03/2019	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.  4545        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 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 manpreet kaur(Daughter) PB-15-005-127-001/91 OTHER ਰਨਿਆਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006463 Rejected   2 Palo kaur(Self) PB-15-005-127-001/92 SC ਰਨਿਆਲਾ P P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL006463 Credited 18/04/2019   3 Manjit Kaur(Wife) PB-15-005-127-001/81 SC ਰਨਿਆਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006463 Credited 18/04/2019   4 JASVINDER KAUR(Wife) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006463 Credited 18/04/2019   5 Angrej Kaur(Wife) PB-15-005-127-001/4 SC ਰਨਿਆਲਾ P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006463 Credited 18/04/2019   6 Bikar Singh(Self) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006463 Credited 18/04/2019   7 Paramjit Kaur(Wife) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006463 Credited 18/04/2019   8 Baljinder Kaur(Wife) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006463 Credited 18/04/2019   9 Manjinder Kaur(Wife) PB-15-005-127-001/71 SC ਰਨਿਆਲਾ P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006463 Credited 18/04/2019   10 Charanjit Kaur(Wife) PB-15-005-127-001/79 SC ਰਨਿਆਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006463 Credited 18/04/2019   11 Karamjit Kaur(Self) PB-15-005-127-001/80 SC ਰਨਿਆਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006463 Credited 18/04/2019   12 RUPINDER KAUR(Self) PB-15-005-127-001/91 OTHER ਰਨਿਆਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006463 Credited 18/04/2019   Daily Attendence 12 12 12 12 9 1

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1160

Total man days : 58