Muster Roll No. : 2139	Date From : 29/08/2018    Date To : 05/09/2018	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 Hardeep kaur(Self) PB-15-005-127-001/97 SC ਰਨਿਆਲਾ P P P P A P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002085 Credited 29/09/2018   2 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   3 Parkash Kaur(Wife) PB-15-005-127-001/8 SC ਰਨਿਆਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   4 Manjit Kaur(Wife) PB-15-005-127-001/81 SC ਰਨਿਆਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   5 Dalvinder Kaur(Wife) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   6 Manjit Kaur(Self) PB-15-005-127-001/28 SC ਰਨਿਆਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   7 Manjit Kaur(Wife) PB-15-005-127-001/29 SC ਰਨਿਆਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   8 Amarjit Kaur(Wife) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P P P A P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   9 Gura Singh(Self) PB-15-005-127-001/65 SC ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   10 Parkash Kaur(Wife) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   11 Nahar Singh(Self) PB-15-005-127-001/6 SC ਰਨਿਆਲਾ P P P P A P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL002085 Credited 29/09/2018   12 Amarjit Singh(Self) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P P P P A P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   13 Baljit Kaur(Wife) PB-15-005-127-001/55 OTHER ਰਨਿਆਲਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   14 Karamjit Kaur(Wife) PB-15-005-127-001/73 SC ਰਨਿਆਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   15 Rajinder Singh(Self) PB-15-005-127-001/57 SC ਰਨਿਆਲਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002085 Credited 29/09/2018   Daily Attendence 15 15 15 15 0 14 11 2

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 1392

Total man days : 87