Muster Roll No. : 442	Date From : 03/06/2014    Date To : 14/06/2014	Sanction No. : 0101    Sanction Date : 03/01/2014
Work Code : 2615005127/RC/25951	Work Name : RC randiala (2615005127/RC/25951)

Measurement Book Detail

MB NO.  2395        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 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 P P P P 11 200 2200 0 0 2200 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000346 Credited 13/05/2015   2 Kuldeep Kaur(Wife) PB-15-005-127-001/85 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000346 Credited 13/05/2015   3 Palo kaur(Self) PB-15-005-127-001/92 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000346 Credited 13/05/2015   4 Pritam Kaur(Self) PB-15-005-127-001/84 SC ਰਨਿਆਲਾ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000346 Credited 13/05/2015   5 JASVINDER KAUR(Wife) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   6 Ranjit singh(Self) PB-15-005-127-001/98 SC ਰਨਿਆਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   7 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   8 Sohan singh(Self) PB-15-005-127-001/95 SC ਰਨਿਆਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   9 Mohinder kaur(Wife) PB-15-005-127-001/95 SC ਰਨਿਆਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   10 Parkash Kaur(Wife) PB-15-005-127-001/8 SC ਰਨਿਆਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   11 Lal Singh(Self) PB-15-005-127-001/81 SC ਰਨਿਆਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   12 Manjit Kaur(Wife) PB-15-005-127-001/81 SC ਰਨਿਆਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000346 Credited 13/05/2015   13 Savaran kaur(Wife) PB-15-005-127-001/96 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000346 Credited 13/05/2015   14 Bikramjit Singh(Self) PB-15-005-127-001/87 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000346 Credited 12/05/2015   Daily Attendence 14 14 13 7 7 0 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16400 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1328.5714

Total man days : 93