Muster Roll No. : 732	Date From : 26/05/2018    Date To : 02/06/2018	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 Hardeep kaur(Self) PB-15-005-127-001/97 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000477 Credited 01/09/2018   2 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 01/09/2018   3 Manjit Kaur(Wife) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   4 Amarjit Kaur(Wife) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   5 Gura Singh(Self) PB-15-005-127-001/65 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   6 Parkash Kaur(Wife) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ P A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   7 Jaswinder Kaur(Wife) PB-15-005-127-001/72 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   8 Manjit Kaur(Wife) PB-15-005-127-001/29 SC ਰਨਿਆਲਾ P A P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   9 Manjit Kaur(Wife) PB-15-005-127-001/81 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   10 Baljit Kaur(Wife) PB-15-005-127-001/55 OTHER ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   11 Amarjit Singh(Self) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   12 Sukhdev singh(Self) PB-15-005-127-001/96 SC ਰਨਿਆਲਾ P A P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC010023 2615005WL000477 Credited 28/06/2018   13 Karamjit Kaur(Wife) PB-15-005-127-001/73 SC ਰਨਿਆਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   Daily Attendence 13 0 12 12 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1458.4615

Total man days : 79