Muster Roll No. : 1042	Date From : 07/06/2018    Date To : 14/06/2018	Sanction No. : 37479    Sanction Date : 02/05/2018
Work Code : 2615005127/IC/37479	Work Name : internal clearence of ilahiwah minor in randiala 2018/19 (2615005127/IC/37479)

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 Ajaib singh(Self) PB-15-005-127-001/117 OTHER ਰਨਿਆਲਾ P P P A P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001059 Credited 17/07/2018   2 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ P P P A P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001059 Credited 17/07/2018   3 Paramjit Kaur(Self) PB-15-005-127-001/126 SC ਰਨਿਆਲਾ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001059 Credited 17/07/2018   4 Nasib Kaur(Wife) PB-15-005-127-001/127 SC ਰਨਿਆਲਾ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001059 Credited 17/07/2018   5 Harpreet Kaur(Wife) PB-15-005-127-001/125 SC ਰਨਿਆਲਾ P P P A P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001059 Credited 17/07/2018   6 Baljit Kaur(Wife) PB-15-005-127-001/13 SC ਰਨਿਆਲਾ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001059 Credited 17/07/2018   7 Jasvir Kaur(Wife) PB-15-005-127-001/122 SC ਰਨਿਆਲਾ P P P A P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001059 Credited 17/07/2018   8 Manjit kaur(Wife) PB-15-005-127-001/100 OTHER ਰਨਿਆਲਾ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001059 Credited 12/03/2019   9 Sarbjeet Kaur(Wife) PB-15-005-127-001/129 SC ਰਨਿਆਲਾ P P P A P A A A 4 240 960 0 0 960 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001059 Credited 17/07/2018   Daily Attendence 9 9 9 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 853.3333

Total man days : 32