Muster Roll No. : 2807	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2615005/2020-2021/30091/AS    Sanction Date : 10/11/2020
Work Code : 2615005127/WH/97020	Work Name : Dewatering & desilting of pond Village Randiala (2615005127/WH/97020)

Measurement Book Detail

MB NO.  2395        Page NO.  26

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 Hardeep kaur(Self) PB-15-005-127-001/97 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL005023 Credited 16/07/2021   2 Ranjit singh(Self) PB-15-005-127-001/98 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005023 Credited 16/07/2021   3 Sandeep Singh(Self) PB-15-005-127-001/244 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005023 Credited 17/07/2021   4 Manjit Kaur(Wife) PB-15-005-127-001/29 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005023 Credited 17/07/2021   5 Sohan singh(Self) PB-15-005-127-001/95 SC ਰਨਿਆਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005023 Credited 16/07/2021   6 Rinku Kaur(Wife) PB-15-005-127-001/222 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL005023 Credited 17/07/2021   7 Rekha Rani(Sister) PB-15-005-127-001/314 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL005023 Credited 17/07/2021   8 Rajinder Singh(Self) PB-15-005-127-001/57 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL005023 Credited 16/07/2021   9 Sharandeep Kaur(Self) PB-15-005-127-001/314 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL0014555   10 Gurjeet Kaur(Wife) PB-15-005-127-001/221 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005023 Credited 16/07/2021   11 Karamjit Singh(Self) PB-15-005-127-001/312 SC ਰਨਿਆਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005135 Credited 11/07/2022   Daily Attendence 11 11 11 0 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 1589.5454

Total man days : 65