Muster Roll No. : 570	Date From : 18/05/2017    Date To : 25/05/2017	Sanction No. : 18142    Sanction Date : 01/05/2017
Work Code : 2615005127/IC/18142	Work Name : Irri Randiala 17-18 (2615005127/IC/18142)

Measurement Book Detail

MB NO.  1256        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 Hardeep kaur(Self) PB-15-005-127-001/97 SC ਰਨਿਆਲਾ P P P A P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000761 Credited 24/07/2017   2 Palo kaur(Self) PB-15-005-127-001/92 SC ਰਨਿਆਲਾ P P P A P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000761 Credited 24/07/2017   3 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   4 Angrej Kaur(Wife) PB-15-005-127-001/4 SC ਰਨਿਆਲਾ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   5 Amarjit Kaur(Wife) PB-15-005-127-001/27 SC ਰਨਿਆਲਾ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   6 Manjit Kaur(Self) PB-15-005-127-001/28 SC ਰਨਿਆਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   7 Nasib Kaur(Wife) PB-15-005-127-001/30 SC ਰਨਿਆਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   8 Amarjit Kaur(Wife) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   9 Manjinder Kaur(Wife) PB-15-005-127-001/71 SC ਰਨਿਆਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   10 Jagsir Singh(Self) PB-15-005-127-001/73 SC ਰਨਿਆਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   11 Sohanjit Singh(Self) PB-15-005-127-001/75 SC ਰਨਿਆਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   12 Sukhdev singh(Self) PB-15-005-127-001/96 SC ਰਨਿਆਲਾ P P P A P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC010023 2615005WL000761 Credited 24/07/2017   13 Parminder Kaur(Self) PB-15-005-127-001/37 SC ਰਨਿਆਲਾ P P P A P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000761 Credited 24/07/2017   14 Lakhvir Singh(Grandson) PB-15-005-127-001/74 SC ਰਨਿਆਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL000761 Credited 24/07/2017   15 RUPINDER KAUR(Self) PB-15-005-127-001/91 OTHER ਰਨਿਆਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000761 Credited 24/07/2017   16 Rajinder Singh(Self) PB-15-005-127-001/57 SC ਰਨਿਆਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003337 Credited 31/01/2018   Daily Attendence 16 16 16 0 16 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 22368 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 25630 Average Per labour 1601.875

Total man days : 110