Muster Roll No. : 5742	Date From : 03/03/2018    Date To : 10/03/2018	Sanction No. : 70175    Sanction Date : 01/10/2017
Work Code : 2615005127/DP/70175	Work Name : Jungle Clearnace from Zira Strip 17-18 (2615005127/DP/70175)

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 Pawandeep Kaur(Self) PB-15-005-127-001/247 OTHER ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005003 Credited 27/04/2018   2 Nasib Kaur(Wife) PB-15-005-127-001/93 OTHER ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005003 Credited 27/04/2018   3 Jagraj Singh(Self) PB-15-005-127-001/205 OTHER ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005003 Credited 13/04/2018   4 Palo kaur(Self) PB-15-005-127-001/92 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL005003 Credited 13/04/2018   5 Ranjit Singh(Self) PB-15-005-127-001/64 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL005003 Credited 13/04/2018   6 JASVINDER KAUR(Wife) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005003 Credited 13/04/2018   7 Kulwinder Kaur(Wife) PB-15-005-127-001/17 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005003 Credited 13/04/2018   8 Gurdev Kaur(Self) PB-15-005-127-001/204 OTHER ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005003 Credited 13/04/2018   9 Palwinder Singh(Self) PB-15-005-127-001/251 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL005003 Credited 13/04/2018   10 Lovepreet Singh(Self) PB-15-005-127-001/250 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005003 Credited 13/04/2018   11 Jora singh(Self) PB-15-005-127-001/93 OTHER ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005003 Credited 13/04/2018   12 Sukhjeet Kaur(Wife) PB-15-005-127-001/205 OTHER ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005003 Credited 13/04/2018   13 Jaswinder Kaur(Wife) PB-15-005-127-001/33 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005003 Credited 13/04/2018   14 Jasvir Kaur(Wife) PB-15-005-127-001/137 OTHER ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005003 Credited 13/04/2018   15 Ranjeet Kaur(Self) PB-15-005-127-001/248 OTHER ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL005003 Credited 13/04/2018   16 Karamjit Kaur(Self) PB-15-005-127-001/208 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE Khosa Kotla Distt Moga ORBC0102021 2615005WL005003 Credited 13/04/2018   17 Sukhvinder Kaur(Self) PB-15-005-127-001/252 OTHER ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE Khosa Kotla Distt Moga ORBC0102021 2615005WL005003 Credited 13/04/2018   18 Chamkaur Singh(Self) PB-15-005-127-001/33 SC ਰਨਿਆਲਾ P P P P P A A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Khosa Kotla Distt Moga ORBC0102021 2615005WL005003 Credited 13/04/2018   19 RUPINDER KAUR(Self) PB-15-005-127-001/91 OTHER ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005003 Credited 13/04/2018   20 Amarjit Singh(Husband) PB-15-005-127-001/208 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2615005WL005003 Credited 16/04/2018   Daily Attendence 20 20 20 20 20 0 19 20

Category Amount Paid(In Rs.) Amount Paid SC 16077 Amount Paid ST 0 Amount Paid Other 16310

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

Total Cash payment(In Rs.) Cash 32387 Average Per labour 1619.35

Total man days : 139