Muster Roll No. : 3923	Date From : 07/11/2017    Date To : 14/11/2017	Sanction No. : 70175    Sanction Date : 01/10/2017
Work Code : 2615005127/DP/70175	Work Name : Jungle Clearnace from Zira Strip 17-18 (2615005127/DP/70175)

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 Hardeep kaur(Self) PB-15-005-127-001/97 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003137 Credited 31/01/2018   2 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003137 Credited 31/01/2018   3 Lal Singh(Self) PB-15-005-127-001/81 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003137 Credited 31/01/2018   4 Manjit Kaur(Wife) PB-15-005-127-001/81 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003137 Credited 31/01/2018   5 Baljinder Singh(Self) PB-15-005-127-001/77 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003137 Credited 31/01/2018   6 Manjit Kaur(Wife) PB-15-005-127-001/23 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003137 Credited 31/01/2018   7 Manjit Kaur(Wife) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003137 Credited 31/01/2018   8 Parkash Kaur(Wife) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003137 Credited 31/01/2018   9 Jagroop Singh(Self) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003137 Credited 01/02/2018   10 Baljinder Kaur(Wife) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ P P P A P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003137 Credited 31/01/2018   11 Manjinder Kaur(Wife) PB-15-005-127-001/71 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003137 Credited 31/01/2018   12 Jagsir Singh(Self) PB-15-005-127-001/73 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003137 Credited 31/01/2018   13 Nahar Singh(Self) PB-15-005-127-001/6 SC ਰਨਿਆਲਾ P P P P A A A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL003137 Credited 31/01/2018   14 Sohanjit Singh(Self) PB-15-005-127-001/75 SC ਰਨਿਆਲਾ P P A A A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003137 Credited 31/01/2018   15 Balveer Singh(Self) PB-15-005-127-001/23 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003137 Credited 31/01/2018   16 Sukhveer Kaur(Self) PB-15-005-127-001/224 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003137 Credited 31/01/2018   17 Soni(Wife) PB-15-005-127-001/77 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE Khosa Kotla Distt Moga ORBC0102021 2615005WL003137 Credited 31/01/2018   18 Kulwinder Kaur(Self) PB-15-005-127-001/83 OTHER ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE Khosa Kotla Distt Moga ORBC0102021 2615005WL003137 Credited 31/01/2018   19 Rajinder Singh(Self) PB-15-005-127-001/57 SC ਰਨਿਆਲਾ P P P A P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003137 Credited 31/01/2018   20 Parminder Kaur(Self) PB-15-005-127-001/225 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2615005WL003137 Credited 03/02/2018   21 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003137 Credited 31/01/2018   Daily Attendence 21 21 20 18 19 0 19 21

Category Amount Paid(In Rs.) Amount Paid SC 29125 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 32387 Average Per labour 1542.238

Total man days : 139