Muster Roll No. : 156	Date From : 01/06/2013    Date To : 15/06/2013	Sanction No. : 613    Sanction Date : 01/05/2013
Work Code : 2615005109/RC/22474	Work Name : Rural Conn Cheema (2615005109/RC/22474)

Measurement Book Detail

MB NO.  1921        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 Kashmir Singh(Brother) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC010023 15/06/2013   2 Hardeep kaur(Self) PB-15-005-127-001/97 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 15/06/2013   3 Balveer Kaur(Wife) PB-15-005-127-001/6 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 15/06/2013   4 Tej Kaur(Wife) PB-15-005-127-001/32 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/06/2013   5 Joginder Singh(Self) PB-15-005-127-001/74 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/06/2013   6 Pritam Singh(Self) PB-15-005-127-001/67 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 15/06/2013   7 Baljinder Singh(Self) PB-15-005-127-001/77 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 15/06/2013   8 Dalvinder Kaur(Wife) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/06/2013   9 Manjit Kaur(Wife) PB-15-005-127-001/62 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/06/2013   10 Amarjit Kaur(Wife) PB-15-005-127-001/27 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/06/2013   11 Karmajit kaur(Wife) PB-15-005-127-001/99 OTHER ਰਨਿਆਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/06/2013   12 Lal Singh(Self) PB-15-005-127-001/32 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC010023 15/06/2013   Daily Attendence 12 12 12 12 12 12 12 12 0 12 12 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 27968 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 30544 Average Per labour 2545.3333

Total man days : 166