Muster Roll No. : 1235	Date From : 27/03/2012    Date To : 31/03/2012	Sanction No. : 450    Sanction Date : 01/01/2012
Work Code : 2615005127/WH/8751	Work Name : Cleaning of Pond Randiala (2615005127/WH/8751)

Measurement Book Detail

MB NO.  2395        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 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 Baljit Kaur(Wife) PB-15-005-127-001/11 SC ਰਨਿਆਲਾ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238   2 Gurmit Kaur(Daughter-in-Law) PB-15-005-127-001/16 SC ਰਨਿਆਲਾ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   3 Ram Chand Singh(Self) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   4 Amarjit Kaur(Wife) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   5 Jaswinder Kaur(Wife) PB-15-005-127-001/72 SC ਰਨਿਆਲਾ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   6 Jagsir Singh(Self) PB-15-005-127-001/73 SC ਰਨਿਆਲਾ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   7 Baljinder Singh(Self) PB-15-005-127-001/77 SC ਰਨਿਆਲਾ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   8 Charanjit Kaur(Wife) PB-15-005-127-001/79 SC ਰਨਿਆਲਾ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   9 Harbans Kaur(Wife) PB-15-005-127-001/60 SC ਰਨਿਆਲਾ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810   10 Hardeep Kaur(Wife) PB-15-005-127-001/1 SC ਰਨਿਆਲਾ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   Daily Attendence 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 7191 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7191 Average Per labour 719.1

Total man days : 47