Muster Roll No. : 109	Date From : 22/05/2015    Date To : 29/05/2015	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.  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 Sukhdip Kaur(Wife) PB-15-005-127-001/68 OTHER ਰਨਿਆਲਾ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000914 Credited 28/09/2015   2 Balveer Kaur(Wife) PB-15-005-127-001/6 SC ਰਨਿਆਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000914 Credited 28/09/2015   3 Tej Kaur(Wife) PB-15-005-127-001/32 SC ਰਨਿਆਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001295 Credited 18/08/2016   4 Gurpreet Singh(Self) PB-15-005-127-001/42 OTHER ਰਨਿਆਲਾ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000914 Credited 28/09/2015   5 Pritam Singh(Self) PB-15-005-127-001/67 SC ਰਨਿਆਲਾ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000914 Credited 24/09/2015   6 Jagroop Singh(Self) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 24/09/2015   7 Angrej Kaur(Wife) PB-15-005-127-001/4 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   8 Gurdev Kaur(Mother) PB-15-005-127-001/26 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   9 Manjit Kaur(Self) PB-15-005-127-001/28 SC ਰਨਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 28/09/2015   10 Manjit Kaur(Wife) PB-15-005-127-001/29 SC ਰਨਿਆਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 24/09/2015   11 Nasib Kaur(Wife) PB-15-005-127-001/30 SC ਰਨਿਆਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 24/09/2015   12 Ram Chand Singh(Self) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 24/09/2015   13 Amarjit Kaur(Wife) PB-15-005-127-001/63 SC ਰਨਿਆਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 24/09/2015   14 Paramjit Kaur(Wife) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002719 Credited 09/11/2016   15 Baljit Kaur(Wife) PB-15-005-127-001/55 OTHER ਰਨਿਆਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 28/09/2015   16 Harbans Kaur(Wife) PB-15-005-127-001/60 SC ਰਨਿਆਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 24/09/2015   17 Paramjit Singh(Mother) PB-15-005-127-001/46 OTHER ਰਨਿਆਲਾ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002638 Rejected   18 Satpal Singh(Self) PB-15-005-127-001/44 OTHER ਰਨਿਆਲਾ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002719 Credited 09/11/2016   19 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000914 Credited 24/09/2015   Daily Attendence 19 19 19 19 18 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 22050 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 30450 Average Per labour 1602.6316

Total man days : 145