Muster Roll No. : 782	Date From : 27/06/2015    Date To : 04/07/2015	Sanction No. : 7658    Sanction Date : 01/12/2014
Work Code : 2615005127/RC/35848	Work Name : Rural Conn(15-16) RANDIALA (2615005127/RC/35848)

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 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 Harjinderpal Singh(Brother) PB-15-005-127-001/59 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL002730 Credited 09/11/2016   2 Baljit Singh(Self) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002719 Credited 09/11/2016   3 Jagroop Singh(Self) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 24/09/2015   4 Baljinder Kaur(Wife) PB-15-005-127-001/70 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 24/09/2015   5 Sohan singh(Self) PB-15-005-127-001/95 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 24/09/2015   6 Mohinder kaur(Wife) PB-15-005-127-001/95 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 24/09/2015   7 Manjit Kaur(Wife) PB-15-005-127-001/23 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 24/09/2015   8 Bikar Singh(Self) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003007 Credited 12/03/2018   9 Paramjit Kaur(Wife) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002719 Credited 09/11/2016   10 Varinder Singh(Self) PB-15-005-127-001/195 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 28/09/2015   11 Sarbjit Kaur(Wife) PB-15-005-127-001/22 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 24/09/2015   12 Sham Singh(Self) PB-15-005-127-001/194 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000914 Credited 28/09/2015   13 Karamjit Kaur(Wife) PB-15-005-127-001/193 SC ਰਨਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 28/09/2015   14 Shinder kaur(Self) PB-15-005-127-001/181 OTHER ਰਨਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 24/09/2015   15 Jasveer Singh(Self) PB-15-005-127-001/191 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000914 Credited 24/09/2015   16 Gagandeep Kaur(Self) PB-15-005-127-001/192 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 28/09/2015   17 Hardeep Kaur(Self) PB-15-005-127-001/192 SC ਰਨਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 28/09/2015   18 Charanjit Singh(Self) PB-15-005-127-001/193 SC ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 28/09/2015   19 Balveer Singh(Self) PB-15-005-127-001/23 SC ਰਨਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002485 Credited 03/11/2016   20 Ranjit Singh(Self) PB-15-005-127-001/54 OTHER ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000914 Credited 28/09/2015   Daily Attendence 20 0 19 19 20 19 20 18

Category Amount Paid(In Rs.) Amount Paid SC 25620 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 1417.5

Total man days : 135