Muster Roll No. : 1327	Date From : 21/02/2014    Date To : 07/03/2014	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.  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 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 Veer Singh(Self) PB-15-005-127-001/1 SC ਰਨਿਆਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL00790 Credited 01/05/2014   2 Nirmal Singh(Son) PB-15-005-127-001/133 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL00790 Credited 01/05/2014   3 Charanjit Kaur(Daughter-in-Law) PB-15-005-127-001/14 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   4 Paramjit Kaur(Self) PB-15-005-127-001/126 SC ਰਨਿਆਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   5 Ramandeep kaur(Daughter) PB-15-005-127-001/151 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   6 Gurmit Kaur(Daughter-in-Law) PB-15-005-127-001/16 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   7 Baljit Kaur(Self) PB-15-005-127-001/21 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 12/05/2015   8 Manjit Kaur(Wife) PB-15-005-127-001/23 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   9 Ashok singh(Son) PB-15-005-127-001/117 OTHER ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   10 Rajveer kaur(Wife) PB-15-005-127-001/104 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   11 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   12 Gurpreet kaur(Self) PB-15-005-127-001/109 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   13 Balvir kaur PB-15-005-127-001/116 OTHER ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 12/05/2015   14 Baljit Kaur(Wife) PB-15-005-127-001/13 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 12/05/2015   15 Balkar singh(Self) PB-15-005-127-001/101 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 12/05/2015   16 Balvir Singh(Self) PB-15-005-127-001/122 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL00790 Credited 01/05/2014   17 Jasvir Kaur(Wife) PB-15-005-127-001/122 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL00790 Credited 01/05/2014   18 Kuldeep kaur(Wife) PB-15-005-127-001/117 OTHER ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   19 Balvinder Kaur(Self) PB-15-005-127-001/166 OTHER ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   20 Hardeep Kaur(Wife) PB-15-005-127-001/1 SC ਰਨਿਆਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL00790 Credited 01/05/2014   21 Bahadar Singh(Self) PB-15-005-127-001/15 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00790 Credited 01/05/2014   Daily Attendence 0 0 0 21 21 21 21 21 21 0 21 21 21 20 17

Category Amount Paid(In Rs.) Amount Paid SC 33488 Amount Paid ST 0 Amount Paid Other 8096

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

Total Cash payment(In Rs.) Cash 41584 Average Per labour 1980.1904

Total man days : 226