Muster Roll No. : 951	Date From : 22/01/2014    Date To : 05/02/2014	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.  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 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 Jasvinder Kaur(Wife) PB-15-005-127-001/2 SC ਰਨਿਆਲਾ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00790 Credited 01/05/2014   2 Baljit Kaur(Wife) PB-15-005-127-001/11 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL00790 Credited 01/05/2014   3 Balkar singh(Self) PB-15-005-127-001/110 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL00790 Credited 01/05/2014   4 Manjit Kaur(Self) PB-15-005-127-001/134 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL00790 Credited 01/05/2014   5 Nasib Kaur(Wife) PB-15-005-127-001/127 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   6 Kiranpal Kaur(Wife) PB-15-005-127-001/128 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   7 Jasbir Kaur(Wife) PB-15-005-127-001/12 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   8 Sarbjit Kaur(Wife) PB-15-005-127-001/22 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   9 Shinder kaur(Wife) PB-15-005-127-001/108 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   10 Kulwinder Kaur(Wife) PB-15-005-127-001/17 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 12/05/2015   11 Gurdev Kaur(Mother) PB-15-005-127-001/26 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   12 Harpreet Kaur(Wife) PB-15-005-127-001/125 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   13 Nasib Singh(Self) PB-15-005-127-001/17 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 12/05/2015   14 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001087 Credited 12/05/2015   15 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00790 Credited 01/05/2014   Daily Attendence 0 15 15 14 14 14 14 14 14 14 14 0 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 33672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33672 Average Per labour 2244.8

Total man days : 183