Muster Roll No. : 1301	Date From : 01/04/2012    Date To : 15/04/2012	Sanction No. : 450    Sanction Date : 01/01/2012
Work Code : 2615005127/WH/8751	Work Name : Cleaning of Pond Randiala (2615005127/WH/8751)

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 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 Gurjant singh(Son) PB-15-005-127-001/114 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 15/04/2012   2 Palo kaur(Self) PB-15-005-127-001/92 SC ਰਨਿਆਲਾ P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 15/04/2012   3 Balkar singh(Self) PB-15-005-127-001/110 SC ਰਨਿਆਲਾ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 15/04/2012   4 Rajveer kaur(Wife) PB-15-005-127-001/104 SC ਰਨਿਆਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/04/2012   5 Kiranpal Kaur(Wife) PB-15-005-127-001/128 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/04/2012   6 Harpreet Kaur(Wife) PB-15-005-127-001/15 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/04/2012   7 Sarbjit Kaur(Wife) PB-15-005-127-001/22 SC ਰਨਿਆਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/04/2012   8 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/04/2012   9 Jagsir Singh(Self) PB-15-005-127-001/73 SC ਰਨਿਆਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/04/2012   10 Lal Singh(Self) PB-15-005-127-001/81 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/04/2012   11 JASVINDER KAUR(Wife) PB-15-005-127-001/90 SC ਰਨਿਆਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/04/2012   12 Gurpreet Singh(Self) PB-15-005-127-001/121 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/04/2012   13 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/04/2012   Daily Attendence 0 13 13 13 13 12 12 0 11 10 9 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 18592 Amount Paid ST 0 Amount Paid Other 1494

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

Total Cash payment(In Rs.) Cash 20086 Average Per labour 1545.0769

Total man days : 121