Muster Roll No. : 1240	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 Baljit Kaur(Wife) PB-15-005-127-001/11 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 Gurmit Kaur(Daughter-in-Law) PB-15-005-127-001/16 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   3 Nasib Kaur(Wife) PB-15-005-127-001/30 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   4 Amarjit Kaur(Wife) PB-15-005-127-001/63 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   5 Jaswinder Kaur(Wife) PB-15-005-127-001/72 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 Baljinder Singh(Self) PB-15-005-127-001/77 SC ਰਨਿਆਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/04/2012   7 Charanjit Kaur(Wife) PB-15-005-127-001/79 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   8 Harbans Kaur(Wife) PB-15-005-127-001/60 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   9 Hardeep Kaur(Wife) PB-15-005-127-001/1 SC ਰਨਿਆਲਾ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/04/2012   10 Harpal Kaur(Wife) PB-15-005-127-001/16 SC ਰਨਿਆਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 KOT ISE KHAN 142043 KIK 15/04/2012   Daily Attendence 0 10 10 9 9 9 9 0 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 17928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17928 Average Per labour 1792.8

Total man days : 108