Muster Roll No. : 4618	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 1321-22/17    Sanction Date : 27/10/2020
Work Code : 2615005127/RC/9989031402	Work Name : Repair of link raod in gp Randiala fy 20-21 (2615005127/RC/9989031402)

Measurement Book Detail

MB NO.  4521        Page NO.  5

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 X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL010043 Rejected   2 Ajaib singh(Self) PB-15-005-127-001/117 OTHER ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL010043 Credited 01/12/2020   3 Jasbir Kaur(Wife) PB-15-005-127-001/12 SC ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 01/12/2020   4 Kiranpal Kaur(Wife) PB-15-005-127-001/128 SC ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 02/12/2020   5 Charanjit Kaur(Daughter-in-Law) PB-15-005-127-001/14 SC ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 01/12/2020   6 Ranjit singh(Self) PB-15-005-127-001/98 SC ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 02/12/2020   7 Baljit Kaur(Self) PB-15-005-127-001/21 SC ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 02/12/2020   8 Amarjit Kaur(Wife) PB-15-005-127-001/27 SC ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 02/12/2020   9 Manjit Kaur(Wife) PB-15-005-127-001/29 SC ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 02/12/2020   10 Amarjit Kaur(Wife) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 01/12/2020   11 Karamjit Kaur(Self) PB-15-005-127-001/157 SC ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 01/12/2020   12 Harpreet Kaur(Wife) PB-15-005-127-001/125 SC ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 02/12/2020   13 Kuldeep kaur(Wife) PB-15-005-127-001/117 OTHER ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 02/12/2020   14 Gurdev Kaur(Self) PB-15-005-127-001/172 OTHER ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL010043 Credited 02/12/2020   15 Reena Rani(Self) PB-15-005-127-001/143 OTHER ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL010043 Credited 01/12/2020   16 Sarabjit Kaur(Self) PB-15-005-127-001/146 OTHER ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL010043 Credited 01/12/2020   17 Baljit Singh(Self) PB-15-005-127-001/196 SC ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL010043 Credited 01/12/2020   18 Rajinder Singh(Self) PB-15-005-127-001/57 SC ਰਨਿਆਲਾ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL010043 Credited 02/12/2020   Daily Attendence 0 0 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1315

Total man days : 90