Muster Roll No. : 492	Date From : 18/05/2018    Date To : 25/05/2018	Sanction No. : 37479    Sanction Date : 02/05/2018
Work Code : 2615005127/IC/37479	Work Name : internal clearence of ilahiwah minor in randiala 2018/19 (2615005127/IC/37479)

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 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 A P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000477 Credited 01/09/2018   2 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 01/09/2018   3 Dalvinder Kaur(Wife) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   4 Manjit Kaur(Wife) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   5 Amarjit Kaur(Wife) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   6 Gura Singh(Self) PB-15-005-127-001/65 SC ਰਨਿਆਲਾ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   7 Parkash Kaur(Wife) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   8 Jaswinder Kaur(Wife) PB-15-005-127-001/72 SC ਰਨਿਆਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   9 Amarjit Singh(Self) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   10 Karamjit Kaur(Wife) PB-15-005-127-001/73 SC ਰਨਿਆਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   Daily Attendence 10 10 0 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 66