Muster Roll No. : 657	Date From : 16/06/2015    Date To : 23/06/2015	Sanction No. : 7658    Sanction Date : 01/12/2014
Work Code : 2615005127/RC/35848	Work Name : Rural Conn(15-16) RANDIALA (2615005127/RC/35848)

Measurement Book Detail

MB NO.  2395        Page NO.  4

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 Hardeep kaur(Self) PB-15-005-127-001/97 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000914 Credited 24/09/2015   2 Kuldeep Kaur(Wife) PB-15-005-127-001/85 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000914 Credited 24/09/2015   3 Sukhvaran Singh(Self) PB-15-005-127-001/86 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 28/09/2015   4 Palo kaur(Self) PB-15-005-127-001/92 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000914 Credited 24/09/2015   5 Charanjit Kaur(Wife) PB-15-005-127-001/79 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 24/09/2015   6 JASVINDER KAUR(Wife) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 28/09/2015   7 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 24/09/2015   8 Sukhdev singh(Self) PB-15-005-127-001/96 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC010023 2615005WL000914 Credited 24/09/2015   9 Surjit Singh(Self) PB-15-005-127-001/85 SC ਰਨਿਆਲਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000914 Credited 28/09/2015   10 RUPINDER KAUR(Self) PB-15-005-127-001/91 OTHER ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 24/09/2015   11 Beant Kaur(Daughter) PB-15-005-127-001/96 SC ਰਨਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE Khosa Kotla Distt Moga ORBC0102021 2615005WL000914 Credited 28/09/2015   Daily Attendence 11 11 11 11 11 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1412.7273

Total man days : 74