Muster Roll No. : 672	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 2615005/2020-2021/1493/AS    Sanction Date : 19/02/2021
Work Code : 2615005127/RC/9989037279	Work Name : Manave wale Raste To Raja Singh de Ghar Tak ( Randiala (2615005127/RC/9989037279)

Measurement Book Detail

MB NO.  2395        Page NO.  23

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 Hardeep kaur(Self) PB-15-005-127-001/97 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001160 Credited 15/05/2021   2 Charanjit Kaur(Daughter-in-Law) PB-15-005-127-001/14 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001160 Credited 15/05/2021   3 Rajveer kaur(Wife) PB-15-005-127-001/104 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001160 Credited 15/05/2021   4 Shinder kaur(Wife) PB-15-005-127-001/108 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001160 Credited 15/05/2021   5 Jasbir Kaur(Wife) PB-15-005-127-001/12 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001160 Credited 15/05/2021   6 Baljit Kaur(Self) PB-15-005-127-001/21 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001160 Credited 15/05/2021   7 Sarbjit Kaur(Wife) PB-15-005-127-001/22 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001160 Credited 15/05/2021   8 Manjit Kaur(Self) PB-15-005-127-001/28 SC ਰਨਿਆਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001160 Credited 15/05/2021   9 Amarjit Kaur(Wife) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001160 Credited 15/05/2021   10 Harpreet Kaur(Wife) PB-15-005-127-001/125 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001160 Credited 15/05/2021   11 Karamjit Kaur(Self) PB-15-005-127-001/157 SC ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001160 Credited 15/05/2021   12 Reena Rani(Self) PB-15-005-127-001/143 OTHER ਰਨਿਆਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL001160 Credited 08/06/2021   Daily Attendence 12 12 11 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 1591.5834

Total man days : 71