Muster Roll No. : 727	Date From : 26/05/2018    Date To : 02/06/2018	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 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ P A P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   2 Paramjit Kaur(Self) PB-15-005-127-001/126 SC ਰਨਿਆਲਾ P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   3 Nasib Kaur(Wife) PB-15-005-127-001/127 SC ਰਨਿਆਲਾ P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   4 Harpreet Kaur(Wife) PB-15-005-127-001/125 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   5 Jasvir Kaur(Wife) PB-15-005-127-001/122 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000477 Credited 28/06/2018   6 Manjit kaur(Wife) PB-15-005-127-001/100 OTHER ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 12/03/2019   7 Sarbjeet Kaur(Wife) PB-15-005-127-001/129 SC ਰਨਿਆਲਾ P A P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000477 Credited 28/06/2018   Daily Attendence 7 0 7 7 7 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 42