Muster Roll No. : 2365	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 239k    Sanction Date : 19/12/2019
Work Code : 2615005127/IC/48995	Work Name : internal clearence of manawan minor in gp randiala 2019/20 (2615005127/IC/48995)

Measurement Book Detail

MB NO.  2395        Page NO.  22

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 Palo kaur(Self) PB-15-005-127-001/92 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL005152 Credited 19/09/2020   2 Jaspal kaur(Wife) PB-15-005-127-001/111 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005152 Credited 19/09/2020   3 Nasib Kaur(Wife) PB-15-005-127-001/127 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005152 Credited 19/09/2020   4 Kulwinder Kaur(Wife) PB-15-005-127-001/17 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005152 Credited 19/09/2020   5 JASVINDER KAUR(Wife) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005152 Credited 19/09/2020   6 Avtar Singh(Self) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005152 Credited 19/09/2020   7 Surjit kaur(Self) PB-15-005-127-001/106 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005152 Credited 19/09/2020   8 Harpreet Kaur(Wife) PB-15-005-127-001/125 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005152 Credited 19/09/2020   9 Sarabjit Kaur(Daughter-in-Law) PB-15-005-127-001/74 SC ਰਨਿਆਲਾ P P P A A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL005152 Credited 19/09/2020   10 Arshpreet Singh(Self) PB-15-005-127-001/296 SC ਰਨਿਆਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005152 Credited 19/09/2020   Daily Attendence 10 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1551.7

Total man days : 59