Muster Roll No. : 3553	Date From : 21/11/2019    Date To : 28/11/2019	Sanction No. : 677mbo    Sanction Date : 02/09/2019
Work Code : 2615005121/WH/88079	Work Name : renovation of pond at gp nihalgarh 2019/20 (2615005121/WH/88079)

Measurement Book Detail

MB NO.  4521        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 Nasib Kaur(Wife) PB-15-005-127-001/93 OTHER ਰਨਿਆਲਾ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006716 Credited 28/01/2020   2 parveen kaur(Wife) PB-15-005-127-001/137 OTHER ਰਨਿਆਲਾ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006716 Credited 28/01/2020   3 Palo kaur(Self) PB-15-005-127-001/92 SC ਰਨਿਆਲਾ P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL006716 Credited 28/01/2020   4 JASVINDER KAUR(Wife) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006716 Credited 28/01/2020   5 Sukha singh(Self) PB-15-005-127-001/111 SC ਰਨਿਆਲਾ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006716 Credited 28/01/2020   6 Jaspal kaur(Wife) PB-15-005-127-001/111 SC ਰਨਿਆਲਾ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006716 Credited 28/01/2020   7 Nasib Kaur(Wife) PB-15-005-127-001/127 SC ਰਨਿਆਲਾ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006716 Credited 28/01/2020   8 gurpreet kaur(Wife) PB-15-005-127-001/215 SC ਰਨਿਆਲਾ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006716 Credited 28/01/2020   9 Karamjit Kaur(Self) PB-15-005-127-001/157 SC ਰਨਿਆਲਾ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006716 Credited 28/01/2020   10 Jora singh(Self) PB-15-005-127-001/93 OTHER ਰਨਿਆਲਾ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006716 Credited 28/01/2020   11 Ranjeet Kaur(Self) PB-15-005-127-001/248 OTHER ਰਨਿਆਲਾ P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL006716 Credited 28/01/2020   12 Karamjit Kaur(Self) PB-15-005-127-001/297 SC ਰਨਿਆਲਾ P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL006716 Credited 28/01/2020   13 Karamjit Kaur(Self) PB-15-005-127-001/208 SC ਰਨਿਆਲਾ P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE Khosa Kotla Distt Moga ORBC0102021 2615005WL006716 Credited 28/01/2020   14 RUPINDER KAUR(Self) PB-15-005-127-001/91 OTHER ਰਨਿਆਲਾ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006716 Credited 28/01/2020   15 Lakhvir Singh(Self) PB-15-005-127-001/298 SC ਰਨਿਆਲਾ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006716 Credited 28/01/2020   16 Kirandeep Kaur(Self) PB-15-005-127-001/294 SC ਰਨਿਆਲਾ P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006716 Credited 28/01/2020   Daily Attendence 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 21208 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 30848 Average Per labour 1928

Total man days : 128