Muster Roll No. : 918	Date From : 01/08/2014    Date To : 01/08/2014	Sanction No. : 3601    Sanction Date : 03/01/2014
Work Code : 2615005119/RC/25982	Work Name : RC atari (2615005119/RC/25982)

Measurement Book Detail

MB NO.  1921        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 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 Joginder Singh(Self) PB-15-005-119-001/48 SC ਅਟਾਰੀ P 1 200 200 0 0 200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000246 Credited 15/05/2015   2 Manjit Singh(Self) PB-15-005-119-001/52 SC ਅਟਾਰੀ P 1 200 200 0 0 200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000246 Credited 15/05/2015   3 Simarnjeet Kaur(Self) PB-15-005-124-001/171 SC ਖੋਸਾ ਰਣਧੀਰ P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000246 Credited 15/05/2015   4 Gurdev Kaur(Self) PB-15-005-124-001/223 SC ਖੋਸਾ ਰਣਧੀਰ P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000246 Credited 15/05/2015   5 Jasvir Kaur(Self) PB-15-005-124-001/190 SC ਖੋਸਾ ਰਣਧੀਰ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000246 Credited 15/05/2015   6 Pal Singh(Self) PB-15-005-124-001/83 SC ਖੋਸਾ ਰਣਧੀਰ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000246 Credited 15/05/2015   7 Bikar Singh(Self) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000246 Rejected   8 Paramjit Kaur(Wife) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000246 Rejected   9 Paramjit Kaur(Self) PB-15-005-102-001/5 SC ਖੋਸਾ ਕੋਟਲਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000246 Rejected   10 Balwinder Kaur(Wife) PB-15-005-124-001/175 SC ਖੋਸਾ ਰਣਧੀਰ P 1 200 200 0 0 200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000246 Credited 15/05/2015   11 taro(Wife) PB-15-005-119-001/48 SC ਅਟਾਰੀ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000246 Credited 15/05/2015   12 Mandeep Kaur(Self) PB-15-005-124-001/195 SC ਖੋਸਾ ਰਣਧੀਰ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000246 Credited 15/05/2015   13 Charanjit Singh(Self) PB-15-005-124-001/241 SC ਖੋਸਾ ਰਣਧੀਰ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL000246 Credited 15/05/2015   14 Jagjit singh(Son) PB-15-005-119-001/48 SC ਅਟਾਰੀ P 1 200 200 0 0 200 HDFC KOT ISA KHAN HDFC0002223 2615005WL000246 Credited 15/05/2015   Daily Attendence 14

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 200

Total man days : 14