Muster Roll No. : 4379	Date From : 30/11/2017    Date To : 07/12/2017	Sanction No. : 71243    Sanction Date : 01/10/2017
Work Code : 2615005127/RC/71243	Work Name : construction of village streets(kharwanja path) Randiala 17-18 (2615005127/RC/71243)

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 Tarsem Singh(Husband) PB-15-005-127-001/18 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL003491 Credited 12/04/2018   2 Jagjit Singh(Self) PB-15-005-127-001/212 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL003491 Credited 12/04/2018   3 Bikar Singh(Self) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003491 Credited 12/04/2018   4 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003491 Credited 12/04/2018   5 Sukhdev singh(Self) PB-15-005-127-001/96 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC010023 2615005WL003491 Credited 12/04/2018   6 Rekha(Wife) PB-15-005-127-001/158 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003491 Credited 12/04/2018   7 Mandeep Singh(Self) PB-15-005-127-001/158 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL003491 Credited 12/04/2018   8 Bikramjit Singh(Self) PB-15-005-127-001/87 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003491 Credited 12/04/2018   9 Harbans Singh(Self) PB-15-005-127-001/55 OTHER ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL003491 Credited 12/04/2018   10 Jasbir Kaur(Wife) PB-15-005-127-001/87 SC ਰਨਿਆਲਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003491 Credited 12/04/2018   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 18640 Average Per labour 1864

Total man days : 80