Muster Roll No. : 1044	Date From : 07/06/2018    Date To : 14/06/2018	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 Balwinder Singh(Self) PB-15-005-127-001/47 OTHER ਰਨਿਆਲਾ P P P A A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001059 Credited 17/07/2018   2 Palo kaur(Self) PB-15-005-127-001/92 SC ਰਨਿਆਲਾ P A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001059 Credited 17/07/2018   3 Parwinder Singh(Self) PB-15-005-127-001/66 SC ਰਨਿਆਲਾ P P P P A A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001059 Credited 17/07/2018   4 Paramjit Kaur(Wife) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001059 Credited 17/07/2018   5 Angrej Kaur(Wife) PB-15-005-127-001/4 SC ਰਨਿਆਲਾ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001059 Credited 17/07/2018   6 JASVINDER KAUR(Wife) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001059 Credited 17/07/2018   7 ANGREJ SINGH(Self) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001059 Credited 17/07/2018   8 RUPINDER KAUR(Self) PB-15-005-127-001/91 OTHER ਰਨਿਆਲਾ P A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001059 Credited 17/07/2018   Daily Attendence 8 6 4 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 570

Total man days : 19