Muster Roll No. : 440	Date From : 03/06/2014    Date To : 14/06/2014	Sanction No. : 0101    Sanction Date : 03/01/2014
Work Code : 2615005127/RC/25951	Work Name : RC randiala (2615005127/RC/25951)

Measurement Book Detail

MB NO.  2395        Page NO.  3

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 9 10 11 12 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 Shinder Kaur(Self) PB-15-005-127-001/25 SC ਰਨਿਆਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   2 Atma Singh(Self) PB-15-005-127-001/29 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000346 Credited 13/05/2015   3 Tarsem Singh(Self) PB-15-005-127-001/30 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   4 Nasib Kaur(Wife) PB-15-005-127-001/30 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   5 Angrej Kaur(Wife) PB-15-005-127-001/4 SC ਰਨਿਆਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   6 Gurdev Kaur(Mother) PB-15-005-127-001/26 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   7 Amarjit Kaur(Wife) PB-15-005-127-001/27 SC ਰਨਿਆਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   8 Manjit Kaur(Self) PB-15-005-127-001/28 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   9 Karam Singh(Self) PB-15-005-127-001/20 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   10 Sarbjit Kaur(Wife) PB-15-005-127-001/22 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   11 Manjit Kaur(Wife) PB-15-005-127-001/23 SC ਰਨਿਆਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   12 Akki Kaur PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000346 Credited 13/05/2015   13 Shinder Kaur(Wife) PB-15-005-127-001/20 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   14 Nasib Kaur(Wife) PB-15-005-127-001/47 OTHER ਰਨਿਆਲਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000346 Credited 14/05/2015   15 Satpal Singh(Self) PB-15-005-127-001/44 OTHER ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000346 Rejected   16 Amarjit Kaur(Wife) PB-15-005-127-001/3 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000346 Credited 13/05/2015   17 Sandip Singh(Son) PB-15-005-127-001/29 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000346 Credited 13/05/2015   18 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000346 Credited 19/05/2015   19 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000346 Credited 13/05/2015   Daily Attendence 19 19 19 14 14 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 31000 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 33800 Average Per labour 1778.9474

Total man days : 169