Muster Roll No. : 1772	Date From : 28/06/2017    Date To : 05/07/2017	Sanction No. : 64273    Sanction Date : 01/05/2017
Work Code : 2615005127/RC/64273	Work Name : rc randiala 17/18 (2615005127/RC/64273)

Measurement Book Detail

MB NO.  1132        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 Jasvinder Kaur(Wife) PB-15-005-127-001/2 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001234 Credited 29/07/2017   2 Balveer Kaur(Wife) PB-15-005-127-001/6 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001234 Credited 29/07/2017   3 Manjit Kaur(Wife) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001234 Credited 29/07/2017   4 Paramjit Kaur(Wife) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001234 Credited 29/07/2017   5 Nasib Kaur(Wife) PB-15-005-127-001/30 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001234 Credited 29/07/2017   6 Amarjit Kaur(Wife) PB-15-005-127-001/27 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001234 Credited 29/07/2017   7 Manjit Kaur(Self) PB-15-005-127-001/28 SC ਰਨਿਆਲਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001234 Credited 29/07/2017   8 Manjit Kaur(Wife) PB-15-005-127-001/29 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001234 Credited 29/07/2017   9 Nahar Singh(Self) PB-15-005-127-001/6 SC ਰਨਿਆਲਾ P P P P A P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001234 Credited 29/07/2017   10 Baljit Kaur(Wife) PB-15-005-127-001/55 OTHER ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001234 Credited 29/07/2017   11 Jasveer Singh(Self) PB-15-005-127-001/206 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001234 Credited 29/07/2017   12 Parminder Kaur(Self) PB-15-005-127-001/37 SC ਰਨਿਆਲਾ P P A P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001234 Credited 29/07/2017   13 Krishan Singh(Self) PB-15-005-127-001/198 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL001234 Credited 29/07/2017   14 Satwinder Kaur(Self) PB-15-005-127-001/190 OTHER ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL001234 Credited 29/07/2017   15 Rajinder Singh(Self) PB-15-005-127-001/57 SC ਰਨਿਆਲਾ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001234 Credited 29/07/2017   16 Ram Parkash Singh(Self) PB-15-005-127-001/209 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001234 Credited 29/07/2017   17 Sandip Singh(Son) PB-15-005-127-001/29 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001234 Credited 29/07/2017   18 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001234 Credited 29/07/2017   Daily Attendence 18 18 17 17 0 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 23766 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 27028 Average Per labour 1501.5555

Total man days : 116