Muster Roll No. : 2450	Date From : 26/12/2016    Date To : 02/01/2017	Sanction No. : 33531    Sanction Date : 01/11/2016
Work Code : 2615005127/LD/33531	Work Name : Ld Randiala 2016-17 (2615005127/LD/33531)

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 Karamjit Kaur(Wife) PB-15-005-108-001/296 SC ਗਲੋਟੀ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001831 Credited 20/04/2017   2 Gagandeep Singh(Self) PB-15-005-108-001/296 SC ਗਲੋਟੀ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001831 Credited 20/04/2017   3 Angrej Singh(Self) PB-15-005-108-001/150 SC ਗਲੋਟੀ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001831 Credited 20/04/2017   4 Sarbjit Kaur(Self) PB-15-005-108-001/15 SC ਗਲੋਟੀ P P P P P P P P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001831 Credited 20/04/2017   5 Amar Singh(Self) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001831 Credited 20/04/2017   6 Rupinder Kaur(Daughter) PB-15-005-127-001/37 SC ਰਨਿਆਲਾ P P P P P P P P 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001831 Credited 20/04/2017   7 Mandeep Singh(Self) PB-15-005-127-001/158 SC ਰਨਿਆਲਾ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL001831 Credited 20/04/2017   8 Iqbal Singh(Husband) PB-15-005-108-001/15 SC ਗਲੋਟੀ P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001831 Credited 20/04/2017   9 Hardeep Kaur(Wife) PB-15-005-108-001/150 SC ਗਲੋਟੀ P P P P P P P P 8 218 1744 0 0 1744 HDFC KOT ISA KHAN HDFC0002223 2615005WL001831 Credited 20/04/2017   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 1744

Total man days : 72