Muster Roll No. : 2504	Date From : 06/09/2017    Date To : 13/09/2017	Sanction No. : 41774    Sanction Date : 01/08/2017
Work Code : 2615005127/LD/41774	Work Name : LD Randiala 17-18 (2615005127/LD/41774)

Measurement Book Detail

MB NO.  7855        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 Kuldip Singh(Son) PB-15-005-127-001/78 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002107 Credited 27/12/2017   2 Mohinder Kaur(Wife) PB-15-005-127-001/56 OTHER ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002107 Credited 27/12/2017   3 Palo kaur(Self) PB-15-005-127-001/92 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL002107 Credited 27/12/2017   4 Sukhwinder Kaur(Wife) PB-15-005-127-001/65 SC ਰਨਿਆਲਾ P P P A A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL002107 Credited 27/12/2017   5 JASVINDER KAUR(Wife) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002107 Credited 27/12/2017   6 Ranjit singh(Self) PB-15-005-127-001/98 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002107 Credited 27/12/2017   7 Manjit Kaur(Wife) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002107 Credited 27/12/2017   8 Gura Singh(Self) PB-15-005-127-001/65 SC ਰਨਿਆਲਾ P P A P A P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002107 Credited 27/12/2017   9 Bikar Singh(Self) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002107 Credited 27/12/2017   10 Paramjit Kaur(Wife) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002107 Credited 27/12/2017   11 Baljit Kaur(Wife) PB-15-005-127-001/55 OTHER ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002107 Credited 27/12/2017   12 ANGREJ SINGH(Self) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P A P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002107 Credited 27/12/2017   13 Sukhdev singh(Self) PB-15-005-127-001/96 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC010023 2615005WL002107 Credited 28/12/2017   14 RUPINDER KAUR(Self) PB-15-005-127-001/91 OTHER ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002107 Credited 27/12/2017   15 Bikramjit Singh(Self) PB-15-005-127-001/87 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002107 Credited 27/12/2017   16 Harbans Singh(Self) PB-15-005-127-001/55 OTHER ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL002107 Credited 27/12/2017   17 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002107 Credited 27/12/2017   18 Jasbir Kaur(Wife) PB-15-005-127-001/87 SC ਰਨਿਆਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002107 Credited 27/12/2017   Daily Attendence 18 17 17 17 0 18 17 18

Category Amount Paid(In Rs.) Amount Paid SC 21902 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 28426 Average Per labour 1579.2222

Total man days : 122