Muster Roll No. : 536	Date From : 09/06/2015    Date To : 16/06/2015	Sanction No. : 19030    Sanction Date : 01/05/2015
Work Code : 2615005124/WH/22280	Work Name : POND 15-16 KHOSA RANDHIR

Measurement Book Detail

MB NO.  724        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 Mohinder Singh(Self) PB-15-005-124-001/48 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000475 Credited 24/09/2015   2 Ramandeep Kaur(Self) PB-15-005-124-001/273 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000475 Credited 28/09/2015   3 Jagwinder Kaur(Self) PB-15-005-124-001/285 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000475 Credited 24/09/2015   4 Gurbachan Singh(Self) PB-15-005-124-001/56 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000475 Credited 28/09/2015   5 Karam Singh(Self) PB-15-005-124-001/57 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000475 Credited 24/09/2015   6 Sukhchain Singh(Self) PB-15-005-124-001/33 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000475 Credited 28/09/2015   7 Gurdial Singh(Self) PB-15-005-124-001/43 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000475 Credited 28/09/2015   8 Ruldu Singh(Self) PB-15-005-124-001/44 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000475 Credited 24/09/2015   9 Pala Sing(Self) PB-15-005-124-001/47 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000475 Credited 24/09/2015   10 Darshan Singh(Self) PB-15-005-124-001/67 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000475 Credited 24/09/2015   11 Gurwinder Kaur(Self) PB-15-005-124-001/283 OTHER ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000475 Credited 24/09/2015   12 Rani kaur(Self) PB-15-005-124-001/264 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL000475 Credited 28/09/2015   13 Manprit Singh(Self) PB-15-005-124-001/279 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL000475 Credited 28/09/2015   14 Paramjit Kaur(Self) PB-15-005-124-001/280 OTHER ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL000475 Credited 28/09/2015   15 Kawaljit Kaur(Self) PB-15-005-124-001/275 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL000475 Credited 28/09/2015   16 Surjit Kaur(Self) PB-15-005-124-001/296 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL000475 Credited 28/09/2015   17 Bhajan Kaur(Self) PB-15-005-124-001/277 OTHER ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL000475 Credited 24/09/2015   18 Bholi Kaur(Self) PB-15-005-124-001/278 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL000475 Credited 24/09/2015   Daily Attendence 0 18 18 18 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 26250 Average Per labour 1458.3334

Total man days : 125