Muster Roll No. : 1980	Date From : 13/08/2018    Date To : 20/08/2018	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 jasvir kaur(Wife) PB-15-005-127-001/101 SC ਰਨਿਆਲਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL001911 Credited 06/09/2018   2 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   3 Jaspal kaur(Wife) PB-15-005-127-001/111 SC ਰਨਿਆਲਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   4 Shinder kaur(Wife) PB-15-005-127-001/115 SC ਰਨਿਆਲਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   5 Kuldeep singh(Self) PB-15-005-127-001/118 SC ਰਨਿਆਲਾ P P P P P P A P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001911 Credited 06/09/2018   6 Gurpreet kaur(Self) PB-15-005-127-001/109 SC ਰਨਿਆਲਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   7 Harpreet Kaur(Wife) PB-15-005-127-001/125 SC ਰਨਿਆਲਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   8 Jasvir Kaur(Wife) PB-15-005-127-001/122 SC ਰਨਿਆਲਾ P P P P P P A P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001911 Credited 06/09/2018   9 Manjit kaur(Wife) PB-15-005-127-001/100 OTHER ਰਨਿਆਲਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001911 Credited 06/09/2018   10 Kiranjit kaur(Wife) PB-15-005-127-001/110 SC ਰਨਿਆਲਾ P P P P P P A P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE Khosa Kotla Distt Moga ORBC0102021 2615005WL001911 Credited 06/09/2018   11 virpal kaur(Daughter) PB-15-005-127-001/100 OTHER ਰਨਿਆਲਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001911 Credited 06/09/2018   Daily Attendence 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1680

Total man days : 77