Muster Roll No. : 3981	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2615005/2022-2023/2424/AS    Sanction Date : 07/03/2023
Work Code : 2615005127/WH/9989024173	Work Name : Pond at Khosa Kotla Road GP RandialaFY 22-23 (2615005127/WH/9989024173)

Measurement Book Detail

MB NO.  2395        Page NO.  15

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 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 Tarsem Singh(Husband) PB-15-005-127-001/18 SC ਰਨਿਆਲਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL004085 Credited 17/07/2023   2 Baljit Kaur(Self) PB-15-005-127-001/21 SC ਰਨਿਆਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004085 Credited 17/07/2023   3 Ramandeep kaur(Daughter) PB-15-005-127-001/151 SC ਰਨਿਆਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004085 Credited 17/07/2023   4 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004085 Credited 17/07/2023   5 Shinder kaur(Wife) PB-15-005-127-001/108 SC ਰਨਿਆਲਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004085 Credited 17/07/2023   6 Kiranpal Kaur(Wife) PB-15-005-127-001/128 SC ਰਨਿਆਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004085 Credited 17/07/2023   7 Kuldeep kaur(Wife) PB-15-005-127-001/117 OTHER ਰਨਿਆਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004085 Credited 17/07/2023   8 Reena Rani(Self) PB-15-005-127-001/143 OTHER ਰਨਿਆਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL004085 Credited 17/07/2023   9 Kamaldeep Kaur(Self) PB-15-005-127-001/345 SC ਰਨਿਆਲਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA Dharamkot BKID0006583 2615005WL004085 Credited 17/07/2023   10 Jagsir Singh(Self) PB-15-005-127-001/259 SC ਰਨਿਆਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004085 Credited 17/07/2023   Daily Attendence 10 9 7 7 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47