Muster Roll No. : 2741	Date From : 30/10/2018    Date To : 06/11/2018	Sanction No. : 85107    Sanction Date : 20/09/2018
Work Code : 2615005127/RC/85107	Work Name : construction of interlok/ kharwanja streets/drains in gp randiala 2018/19 (2615005127/RC/85107)

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 Bakhtaur Singh(Self) PB-15-005-127-001/3 SC ਰਨਿਆਲਾ P P P A A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL003634 Credited 12/03/2019   2 Parkash Kaur(Wife) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003634 Credited 12/03/2019   3 Parkash Kaur(Wife) PB-15-005-127-001/8 SC ਰਨਿਆਲਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003634 Credited 12/03/2019   4 Dalvinder Kaur(Wife) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003634 Credited 12/03/2019   5 Sarabjit kaur(Wife) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003634 Credited 12/03/2019   6 Mohinder kaur(Wife) PB-15-005-127-001/95 SC ਰਨਿਆਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003634 Credited 12/03/2019   7 Ranjit singh(Self) PB-15-005-127-001/98 SC ਰਨਿਆਲਾ P P P P P A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003634 Credited 12/03/2019   8 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P P P P P A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003634 Credited 12/03/2019   9 Virpal Kaur(Wife) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003634 Credited 12/03/2019   10 Avtar Singh(Self) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003634 Credited 12/03/2019   11 Nahar Singh(Self) PB-15-005-127-001/6 SC ਰਨਿਆਲਾ P P A P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL003634 Credited 12/03/2019   12 Harbans Kaur(Wife) PB-15-005-127-001/60 SC ਰਨਿਆਲਾ P P A P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003634 Credited 12/03/2019   13 Baljit Kaur(Wife) PB-15-005-127-001/55 OTHER ਰਨਿਆਲਾ P P P P P A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003634 Credited 12/03/2019   14 Rajinder Singh(Self) PB-15-005-127-001/57 SC ਰਨਿਆਲਾ P P P P P A P A 6 240 1440 0 0 1440 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003634 Credited 12/03/2019   15 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003634 Credited 12/03/2019   16 Kulveet singh(Self) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL007260 Credited 29/01/2020   Daily Attendence 16 16 14 15 14 0 12 8

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1425

Total man days : 95