Muster Roll No. : 7814	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2615005/2020-2021/1495/AS    Sanction Date : 22/02/2021
Work Code : 2615005127/RC/9989037281	Work Name : Main Road To Jagmeet Singh de Ghar Tak ( Randiala ) (2615005127/RC/9989037281)

Measurement Book Detail

MB NO.  2395        Page NO.  13

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 Rajveer kaur(Wife) PB-15-005-127-001/104 SC ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL016728 Credited 26/03/2021   2 Ashok singh(Son) PB-15-005-127-001/117 OTHER ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL016728 Credited 24/03/2021   3 Jasbir Kaur(Wife) PB-15-005-127-001/12 SC ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL016728 Credited 24/03/2021   4 Charanjit Kaur(Daughter-in-Law) PB-15-005-127-001/14 SC ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL016728 Credited 24/03/2021   5 Baljit Kaur(Self) PB-15-005-127-001/21 SC ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL016728 Credited 24/03/2021   6 Karamjit Kaur(Self) PB-15-005-127-001/157 SC ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL016728 Credited 24/03/2021   7 Harpreet Kaur(Wife) PB-15-005-127-001/125 SC ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL016728 Credited 24/03/2021   8 Gurdev Kaur(Self) PB-15-005-127-001/172 OTHER ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL016728 Credited 26/03/2021   9 Jaswinder Singh(Self) PB-15-005-127-001/144 OTHER ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 2615005WL016728 Credited 24/03/2021   10 Rajinder Singh(Self) PB-15-005-127-001/57 SC ਰਨਿਆਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL016728 Credited 24/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60