Muster Roll No. : 8141	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2615005/2020-2021/1489/AS    Sanction Date : 20/02/2021
Work Code : 2615005127/RC/9989037282	Work Name : Lakvir Singh de Ghar to Pashu Dispensary Tak ( Randiala) (2615005127/RC/9989037282)

Measurement Book Detail

MB NO.  2395        Page NO.  13

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 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 Palo kaur(Self) PB-15-005-127-001/92 SC ਰਨਿਆਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL017402 Credited 30/04/2021   2 Manjit Kaur(Wife) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL017402 Credited 30/04/2021   3 Manjit Kaur(Wife) PB-15-005-127-001/81 SC ਰਨਿਆਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL017402 Credited 30/04/2021   4 Paramjit Kaur(Wife) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL017402 Credited 30/04/2021   5 Nahar Singh(Self) PB-15-005-127-001/6 SC ਰਨਿਆਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL017402 Credited 30/04/2021   6 RUPINDER KAUR(Self) PB-15-005-127-001/91 OTHER ਰਨਿਆਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL017402 Credited 30/04/2021   7 Kajal(Self) PB-15-005-127-001/311 SC ਰਨਿਆਲਾ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2615005WL017402 Credited 29/04/2021   8 Arshpreet Singh(Self) PB-15-005-127-001/296 SC ਰਨਿਆਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL017402 Credited 29/04/2021   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48