Muster Roll No. : 3367	Date From : 17/10/2017    Date To : 24/10/2017	Sanction No. : 70175    Sanction Date : 01/10/2017
Work Code : 2615005127/DP/70175	Work Name : Jungle Clearnace from Zira Strip 17-18 (2615005127/DP/70175)

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 Hardeep kaur(Self) PB-15-005-127-001/97 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002896 Credited 27/12/2017   2 Tej Kaur(Wife) PB-15-005-127-001/32 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005370 Credited 01/09/2018   3 Manjit Kaur(Wife) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002896 Credited 27/12/2017   4 Amarjit Kaur(Wife) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002896 Credited 27/12/2017   5 Baljit Singh(Self) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002896 Credited 27/12/2017   6 Parkash Kaur(Wife) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002896 Credited 27/12/2017   7 Manjinder Kaur(Wife) PB-15-005-127-001/71 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002896 Credited 27/12/2017   8 Jagsir Singh(Self) PB-15-005-127-001/73 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002896 Credited 27/12/2017   9 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002896 Credited 27/12/2017   10 Baljinder Singh(Self) PB-15-005-127-001/77 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002896 Credited 27/12/2017   11 Sarabjit kaur(Wife) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002896 Credited 27/12/2017   12 Nasib Kaur(Wife) PB-15-005-127-001/30 SC ਰਨਿਆਲਾ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002896 Credited 27/12/2017   13 Nahar Singh(Self) PB-15-005-127-001/6 SC ਰਨਿਆਲਾ P P P P P A A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL002896 Credited 27/12/2017   14 Amarjit Singh(Self) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002896 Credited 27/12/2017   15 Sohanjit Singh(Self) PB-15-005-127-001/75 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002896 Credited 27/12/2017   16 Rajinder Singh(Self) PB-15-005-127-001/57 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002896 Credited 27/12/2017   Daily Attendence 16 16 16 16 16 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 23533 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 25164 Average Per labour 1572.75

Total man days : 108