Muster Roll No. : 1127	Date From : 06/02/2014    Date To : 20/02/2014	Sanction No. : 5586    Sanction Date : 04/11/2013
Work Code : 2615005096/WH/14252	Work Name : cieaning of pond Datewal (2615005096/WH/14252)

Measurement Book Detail

MB NO.  5527        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 13 14 15 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 Pritam Kaur(Self) PB-15-005-127-001/84 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL00790 Credited 01/05/2014   2 Mohinder kaur(Wife) PB-15-005-127-001/95 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   3 Jaswinder Kaur(Wife) PB-15-005-127-001/72 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   4 Lal Singh(Self) PB-15-005-127-001/81 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   5 Manjit Kaur(Wife) PB-15-005-127-001/81 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   6 Ranjit singh(Self) PB-15-005-127-001/98 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   7 Amarjit Kaur(Wife) PB-15-005-127-001/27 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   8 Angrej Kaur(Wife) PB-15-005-127-001/4 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   9 Bikar Singh(Self) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 21/05/2014   10 Paramjit Kaur(Wife) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   11 Virpal Kaur(Wife) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   12 Manjit Kaur(Wife) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   13 Parkash Kaur(Wife) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   14 Masa Singh(Self) PB-15-005-127-001/72 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 12/05/2015   15 Harbans Kaur(Wife) PB-15-005-127-001/60 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 12/05/2015   16 Amarjit Singh(Self) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   17 Baljit Kaur(Wife) PB-15-005-127-001/55 OTHER ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 12/05/2015   18 Sukhdev singh(Self) PB-15-005-127-001/96 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC010023 2615005WL00790 Credited 01/05/2014   Daily Attendence 0 18 18 0 18 18 18 18 18 18 0 18 18 18 14

Category Amount Paid(In Rs.) Amount Paid SC 36800 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 39008 Average Per labour 2167.1111

Total man days : 212