Muster Roll No. : 1305	Date From : 16/04/2012    Date To : 26/04/2012	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 6 7 8 9 10 11 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 Giyan Kaur(Self) PB-15-005-127-001/133 SC ਰਨਿਆਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 26/04/2012   2 Sukha singh(Self) PB-15-005-127-001/111 SC ਰਨਿਆਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 26/04/2012   3 Gurdev Kaur(Mother) PB-15-005-127-001/26 SC ਰਨਿਆਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 26/04/2012   4 Amarjit Kaur(Wife) PB-15-005-127-001/27 SC ਰਨਿਆਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 26/04/2012   5 Dalvinder Kaur(Wife) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 26/04/2012   6 Mohinder kaur(Wife) PB-15-005-127-001/95 SC ਰਨਿਆਲਾ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 26/04/2012   7 Lakhvir Singh(Grandson) PB-15-005-127-001/74 SC ਰਨਿਆਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 26/04/2012   8 Balvinder Singh(Self) PB-15-005-127-001/12 SC ਰਨਿਆਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Khosa Kotla Distt Moga PUNB0202110 26/04/2012   9 Bahadar Singh(Self) PB-15-005-127-001/15 SC ਰਨਿਆਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 26/04/2012   10 Mejar Singh(Self) PB-15-005-127-001/135 SC ਰਨਿਆਲਾ P P P P P P P P 8 166 1328 0 0 1328 KOT ISE KHAN 142043 KIK 26/04/2012   Daily Attendence 10 10 9 9 9 9 9 0 9 4 3

Category Amount Paid(In Rs.) Amount Paid SC 13446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13446 Average Per labour 1344.6

Total man days : 81