Muster Roll No. : 489	Date From : 05/06/2015    Date To : 12/06/2015	Sanction No. : 8367    Sanction Date : 01/12/2014
Work Code : 2615005127/WH/21866	Work Name : POND 15-16 RANDIALA (2615005127/WH/21866)

Measurement Book Detail

MB NO.  2395        Page NO.  4

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 Rajwant Kaur(Sister) PB-15-005-127-001/42 OTHER ਰਨਿਆਲਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000914 Credited 28/09/2015   2 Gurpreet Singh(Self) PB-15-005-127-001/42 OTHER ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000914 Credited 28/09/2015   3 Shinder Kaur(Self) PB-15-005-127-001/25 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   4 Sukhchain Singh(Self) PB-15-005-127-001/68 OTHER ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000914 Credited 24/09/2015   5 Baljit Singh(Self) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002719 Credited 09/11/2016   6 Parkash Kaur(Wife) PB-15-005-127-001/7 SC 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   7 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   8 Virpal Kaur(Wife) PB-15-005-127-001/58 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   9 Manjit Kaur(Wife) PB-15-005-127-001/62 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   10 Amarjit Kaur(Wife) PB-15-005-127-001/27 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   11 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   12 Avtar Singh(Self) PB-15-005-127-001/58 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   13 Harbans Kaur(Wife) PB-15-005-127-001/60 SC 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   14 Amarjit Singh(Self) PB-15-005-127-001/62 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   15 Masa Singh(Self) PB-15-005-127-001/72 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   16 Karamjit Kaur(Self) PB-15-005-127-001/80 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   17 Paramjit Kaur(Wife) 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   18 Nasib Kaur(Wife) PB-15-005-127-001/47 OTHER ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000914 Credited 24/09/2015   19 Satpal Singh(Self) PB-15-005-127-001/44 OTHER ਰਨਿਆਲਾ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002719 Credited 09/11/2016   20 Amarjit Kaur(Wife) PB-15-005-127-001/3 SC ਰਨਿਆਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000914 Credited 28/09/2015   Daily Attendence 0 20 20 20 19 19 19 14

Category Amount Paid(In Rs.) Amount Paid SC 19530 Amount Paid ST 0 Amount Paid Other 7980

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

Total Cash payment(In Rs.) Cash 27510 Average Per labour 1375.5

Total man days : 131