Muster Roll No. : 1106	Date From : 06/02/2014    Date To : 20/02/2014	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.  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 Hardeep kaur(Self) PB-15-005-127-001/97 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL00790 Credited 01/05/2014   2 Balveer Kaur(Wife) PB-15-005-127-001/6 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 2615005WL001087 Credited 12/05/2015   3 Joginder Singh(Self) PB-15-005-127-001/74 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   4 Surjit Singh(Self) PB-15-005-127-001/8 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 Parkash Kaur(Wife) PB-15-005-127-001/8 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 Dalvinder Kaur(Wife) PB-15-005-127-001/9 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   7 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER 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 Baljinder Singh(Self) PB-15-005-127-001/77 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   9 Gura Singh(Self) PB-15-005-127-001/65 SC ਰਨਿਆਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   10 Baljinder Kaur(Wife) PB-15-005-127-001/70 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   11 Manjinder Kaur(Wife) PB-15-005-127-001/71 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00790 Credited 01/05/2014   12 Jagsir Singh(Self) PB-15-005-127-001/73 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   13 Sohanjit Singh(Self) PB-15-005-127-001/75 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   14 Sarabjit Kaur(Daughter-in-Law) PB-15-005-127-001/74 SC ਰਨਿਆਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL00790 Credited 09/05/2014   15 Amarjit Kaur(Wife) PB-15-005-127-001/5 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 2615005WL001087 Credited 12/05/2015   Daily Attendence 15 15 15 15 15 15 15 15 15 14 0 10 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 29256 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 31648 Average Per labour 2109.8667

Total man days : 172