Muster Roll No. : 535	Date From : 09/06/2015    Date To : 16/06/2015	Sanction No. : 19030    Sanction Date : 01/05/2015
Work Code : 2615005124/WH/22280	Work Name : POND 15-16 KHOSA RANDHIR

Measurement Book Detail

MB NO.  724        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 Jasvir Kaur(Self) PB-15-005-124-001/246 OTHER ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470       2615005WL000475 Credited 28/09/2015   2 Ajmer Kaur(Self) PB-15-005-124-001/244 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000475 Credited 24/09/2015   3 Jagga Singh(Self) PB-15-005-124-001/205 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000475 Credited 28/09/2015   4 Binder Singh(Self) PB-15-005-124-001/225 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000475 Credited 28/09/2015   5 Balvir Kaur(Self) PB-15-005-124-001/248 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000475 Credited 24/09/2015   6 Mukhtiyar Singh(Self) PB-15-005-124-001/253 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000475 Credited 24/09/2015   7 Lakhvir Kaur(Self) PB-15-005-124-001/260 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000475 Credited 28/09/2015   8 Kuldeep Kaur(Self) PB-15-005-124-001/206 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000475 Credited 28/09/2015   9 Baljit Kaur(Self) PB-15-005-124-001/216 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000475 Credited 24/09/2015   10 Mahinder Kaur(Self) PB-15-005-124-001/219 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000475 Credited 24/09/2015   11 Pritam Kaur(Self) PB-15-005-124-001/221 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000475 Credited 28/09/2015   12 Jasvir Kaur(Wife) PB-15-005-124-001/196 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000475 Credited 24/09/2015   13 Manjit Kaur(Self) PB-15-005-124-001/237 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000475 Credited 24/09/2015   14 Manjinder Kaur(Self) PB-15-005-124-001/239 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000475 Credited 28/09/2015   15 Mandeep Kaur(Self) PB-15-005-124-001/195 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000475 Credited 28/09/2015   16 Angrej Kaur(Self) PB-15-005-124-001/240 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL000475 Credited 24/09/2015   17 Mukhtiar Kaur(Self) PB-15-005-124-001/234 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL000475 Credited 28/09/2015   18 Mohinder Singh(Self) PB-15-005-124-001/194 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL000475 Credited 28/09/2015   19 Sukhdev Kaur(Self) PB-15-005-124-001/238 SC ਖੋਸਾ ਰਣਧੀਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL000475 Credited 24/09/2015   20 Diyal Singh(Self) PB-15-005-124-001/247 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL000475 Credited 24/09/2015   Daily Attendence 0 20 20 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 1417.5

Total man days : 135