Muster Roll No. : 256	Date From : 03/08/2013    Date To : 17/08/2013	Sanction No. : 428    Sanction Date : 01/08/2013
Work Code : 2615005105/WH/13673	Work Name : clening of pond rajjiwala (2615005105/WH/13673)

Measurement Book Detail

MB NO.  4011        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 Jora Singh(Self) PB-15-005-127-001/27 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 2615005WL001157 Credited 13/04/2018   2 Tej Kaur(Wife) PB-15-005-127-001/32 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 2615005WL001100 Credited 19/05/2015   3 Gurdial Singh(Self) PB-15-005-127-001/48 OTHER ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001100 Credited 11/05/2015   4 Bhupinder singh(Self) PB-15-005-127-001/102 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001100 Credited 11/05/2015   5 Rajveer kaur(Wife) PB-15-005-127-001/104 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 2615005WL001100 Credited 19/05/2015   6 Shinder kaur(Wife) PB-15-005-127-001/115 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 2615005WL001100 Credited 19/05/2015   7 Kiranpal Kaur(Wife) PB-15-005-127-001/128 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 2615005WL001100 Credited 11/05/2015   8 Amarjit Kaur(Wife) PB-15-005-127-001/27 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 2615005WL001100 Credited 11/05/2015   9 Manjit Kaur(Self) PB-15-005-127-001/28 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 2615005WL001100 Credited 11/05/2015   10 Amarjit Kaur(Wife) PB-15-005-127-001/63 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 2615005WL001100 Credited 11/05/2015   11 Angrej Kaur(Wife) PB-15-005-127-001/4 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 2615005WL001100 Credited 11/05/2015   12 Sarbjit Kaur(Wife) PB-15-005-127-001/22 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 2615005WL001100 Credited 11/05/2015   13 Amarjit Singh(Self) PB-15-005-127-001/2 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 2615005WL001100 Credited 11/05/2015   14 Lal Singh(Self) PB-15-005-127-001/32 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 ORBC010023 2615005WL001100 Credited 11/05/2015   15 Manjit kaur(Wife) PB-15-005-127-001/100 OTHER 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 2615005WL001100 Credited 19/05/2015   Daily Attendence 0 0 15 15 0 15 15 15 15 15 15 15 15 15 11

Category Amount Paid(In Rs.) Amount Paid SC 27968 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 32384 Average Per labour 2158.9333

Total man days : 176