Muster Roll No. : 3185	Date From : 29/10/2019    Date To : 05/11/2019	Sanction No. : 89wws    Sanction Date : 30/04/2019
Work Code : 2615005127/DP/92119	Work Name : Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Randiala 2019-20 (2615005127/DP/92119)

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 Manjit Kaur(Self) PB-15-005-127-001/134 SC ਰਨਿਆਲਾ P P P P P A A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL006116 Credited 09/01/2020   2 Ramandeep kaur(Daughter) PB-15-005-127-001/151 SC ਰਨਿਆਲਾ P P P P P A P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006116 Credited 09/01/2020   3 Baljinder Kaur(Wife) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006116 Credited 09/01/2020   4 Bahadur Singh(Self) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006116 Credited 09/01/2020   5 Dalvinder Kaur(Wife) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006116 Credited 09/01/2020   6 Sarabjit kaur(Wife) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006116 Credited 09/01/2020   7 Avtar Singh(Self) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006116 Credited 09/01/2020   8 Baljit Kaur(Wife) PB-15-005-127-001/55 OTHER ਰਨਿਆਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006116 Credited 09/01/2020   9 Baljit Kaur(Wife) PB-15-005-127-001/13 SC ਰਨਿਆਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006116 Credited 09/01/2020   10 Shinder kaur(Self) PB-15-005-127-001/181 OTHER ਰਨਿਆਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006116 Credited 09/01/2020   11 Balvinder Kaur(Self) PB-15-005-127-001/166 OTHER ਰਨਿਆਲਾ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006116 Credited 09/01/2020   12 Gurdev Kaur(Self) PB-15-005-127-001/172 OTHER ਰਨਿਆਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006116 Credited 09/01/2020   13 Sawarn Kaur(Wife) PB-15-005-127-001/132 SC ਰਨਿਆਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006116 Credited 09/01/2020   14 Jasveer Singh(Self) PB-15-005-127-001/206 SC ਰਨਿਆਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006116 Credited 09/01/2020   15 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006116 Credited 09/01/2020   16 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006116 Credited 09/01/2020   17 Kulveet singh(Self) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL006116 Credited 09/01/2020   Daily Attendence 17 17 17 17 17 14 2 0

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 24341 Average Per labour 1431.8235

Total man days : 101