Muster Roll No. : 1026	Date From : 30/05/2016    Date To : 06/06/2016	Sanction No. : 44551    Sanction Date : 01/05/2016
Work Code : 2615005127/RC/44551	Work Name : Rural Conn Randiala 2016-17 (2615005127/RC/44551)

Measurement Book Detail

MB NO.  4569        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 Atma Singh(Self) PB-15-005-127-001/11 SC ਰਨਿਆਲਾ B P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000688 Credited 20/06/2016   2 Baljit Kaur(Wife) PB-15-005-127-001/11 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000688 Credited 20/06/2016   3 Manjit Kaur(Self) PB-15-005-127-001/134 SC ਰਨਿਆਲਾ B P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000688 Credited 20/06/2016   4 Rani Kaur(Self) PB-15-005-127-001/138 SC ਰਨਿਆਲਾ B P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000688 Credited 01/05/2017   5 Charanjit Kaur(Daughter-in-Law) PB-15-005-127-001/14 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000688 Credited 20/06/2016   6 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000688 Credited 20/06/2016   7 Shinder kaur(Wife) PB-15-005-127-001/108 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000688 Credited 20/06/2016   8 Rajveer kaur(Wife) PB-15-005-127-001/104 SC ਰਨਿਆਲਾ B P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000688 Credited 20/06/2016   9 Jaspal kaur(Wife) PB-15-005-127-001/111 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000688 Credited 20/06/2016   10 Jasbir Kaur(Wife) PB-15-005-127-001/12 SC ਰਨਿਆਲਾ B P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000688 Credited 20/06/2016   11 Nasib Kaur(Wife) PB-15-005-127-001/127 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000688 Credited 20/06/2016   12 Kiranpal Kaur(Wife) PB-15-005-127-001/128 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000688 Credited 20/06/2016   13 Baljit Kaur(Wife) PB-15-005-127-001/13 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000688 Credited 20/06/2016   14 Balkar singh(Self) PB-15-005-127-001/101 SC ਰਨਿਆਲਾ B P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000688 Credited 20/06/2016   15 Harpreet Kaur(Wife) PB-15-005-127-001/125 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000688 Credited 20/06/2016   16 Surjit kaur(Self) PB-15-005-127-001/106 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000688 Credited 20/06/2016   17 Balvir Singh(Self) PB-15-005-127-001/122 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000688 Credited 20/06/2016   18 Jasvir Kaur(Wife) PB-15-005-127-001/122 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000688 Credited 20/06/2016   19 Manjit kaur(Wife) PB-15-005-127-001/100 OTHER ਰਨਿਆਲਾ B P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000688 Credited 20/06/2016   20 Kiranjit kaur(Wife) PB-15-005-127-001/110 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE Khosa Kotla Distt Moga ORBC0102021 2615005WL000688 Credited 01/05/2017   21 Hardeep Kaur(Wife) PB-15-005-127-001/1 SC ਰਨਿਆਲਾ B P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000688 Credited 20/06/2016   Daily Attendence 0 21 21 20 20 20 16 14

Category Amount Paid(In Rs.) Amount Paid SC 27686 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 28776 Average Per labour 1370.2858

Total man days : 132