Muster Roll No. : 489	Date From : 18/05/2018    Date To : 25/05/2018	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 Balwinder Singh(Self) PB-15-005-127-001/47 OTHER ਰਨਿਆਲਾ P P A P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000477 Credited 28/06/2018   2 Palo kaur(Self) PB-15-005-127-001/92 SC ਰਨਿਆਲਾ P P A P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000477 Credited 28/06/2018   3 Parwinder Singh(Self) PB-15-005-127-001/66 SC ਰਨਿਆਲਾ P P A P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000477 Credited 28/06/2018   4 Baljinder Kaur(Wife) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ P P A P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   5 Manjinder Kaur(Wife) PB-15-005-127-001/71 SC ਰਨਿਆਲਾ P P A P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   6 JASVINDER KAUR(Wife) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   7 Paramjit Kaur(Wife) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   8 Angrej Kaur(Wife) PB-15-005-127-001/4 SC ਰਨਿਆਲਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   9 Kulwinder Kaur(Wife) PB-15-005-127-001/17 SC ਰਨਿਆਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   10 Karam Singh(Self) PB-15-005-127-001/20 SC ਰਨਿਆਲਾ P P A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   11 Shinder Kaur(Wife) PB-15-005-127-001/20 SC ਰਨਿਆਲਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   12 Shanti Devi(Self) PB-15-005-127-001/176 SC ਰਨਿਆਲਾ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   13 Karamjit Kaur(Wife) PB-15-005-127-001/193 SC ਰਨਿਆਲਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   14 ANGREJ SINGH(Self) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   15 RUPINDER KAUR(Self) PB-15-005-127-001/91 OTHER ਰਨਿਆਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000477 Credited 28/06/2018   16 Raj Kumar(Husband) PB-15-005-127-001/176 SC ਰਨਿਆਲਾ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000477 Credited 28/06/2018   17 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000477 Credited 28/06/2018   Daily Attendence 17 17 0 17 14 11 8 4

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1242.3529

Total man days : 88