Muster Roll No. : 2134	Date From : 29/08/2018    Date To : 05/09/2018	Sanction No. : 47127    Sanction Date : 12/07/2018
Work Code : 2615005127/WH/47127	Work Name : renovation of pond in gp randiala 2018/19 (2615005127/WH/47127)

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 Balwinder Singh(Self) PB-15-005-127-001/47 OTHER ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002085 Credited 29/09/2018   2 Ranjit Singh(Self) PB-15-005-127-001/64 SC ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL002085 Credited 29/09/2018   3 Parwinder Singh(Self) PB-15-005-127-001/66 SC ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL002085 Credited 29/09/2018   4 Jagroop Singh(Self) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   5 Baljinder Kaur(Wife) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   6 Manjinder Kaur(Wife) PB-15-005-127-001/71 SC ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   7 Charanjit Kaur(Wife) PB-15-005-127-001/79 SC ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   8 Angrej Kaur(Wife) PB-15-005-127-001/4 SC ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   9 Bikar Singh(Self) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   10 Paramjit Kaur(Wife) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   11 Manjit Kaur(Wife) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   12 Lovepreet Singh(Self) PB-15-005-127-001/250 SC ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   13 ANGREJ SINGH(Self) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   14 Joti Kaur(Self) PB-15-005-127-001/253 SC ਰਨਿਆਲਾ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002085 Credited 29/09/2018   15 Swaran Kaur(Self) PB-15-005-127-001/216 SC ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002085 Credited 29/09/2018   16 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002085 Credited 29/09/2018   17 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P A A A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002085 Credited 29/09/2018   Daily Attendence 17 17 16 16 0 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 26160 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 1637.6471

Total man days : 116