Muster Roll No. : 1289	Date From : 13/06/2016    Date To : 20/06/2016	Sanction No. : 44551    Sanction Date : 01/05/2016
Work Code : 2615005127/RC/44551	Work Name : Rural Conn Randiala 2016-17 (2615005127/RC/44551)

Measurement Book Detail

MB NO.  2356        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 Balveer Kaur(Wife) PB-15-005-127-001/6 SC ਰਨਿਆਲਾ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000798 Credited 21/07/2016   2 Sukhwinder Kaur(Wife) PB-15-005-127-001/65 SC ਰਨਿਆਲਾ P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000798 Credited 21/07/2016   3 Baljit Singh(Self) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000798 Credited 21/07/2016   4 Parkash Kaur(Wife) PB-15-005-127-001/7 SC ਰਨਿਆਲਾ P P P A P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000798 Credited 21/07/2016   5 Manjinder Kaur(Wife) PB-15-005-127-001/71 SC ਰਨਿਆਲਾ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000798 Credited 21/07/2016   6 Jaswinder Kaur(Wife) PB-15-005-127-001/72 SC ਰਨਿਆਲਾ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000798 Credited 21/07/2016   7 Gura Singh(Self) PB-15-005-127-001/65 SC ਰਨਿਆਲਾ P P P A A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000798 Credited 21/07/2016   8 Paramjit Kaur(Wife) PB-15-005-127-001/52 SC ਰਨਿਆਲਾ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000798 Credited 21/07/2016   9 Tarsem Singh(Self) PB-15-005-127-001/30 SC ਰਨਿਆਲਾ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000798 Credited 21/07/2016   10 Angrej Kaur(Wife) PB-15-005-127-001/4 SC ਰਨਿਆਲਾ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000798 Credited 21/07/2016   11 Parminder Kaur(Self) PB-15-005-127-001/37 SC ਰਨਿਆਲਾ P P P P P P A P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000798 Credited 21/07/2016   12 Harbans Singh(Self) PB-15-005-127-001/55 OTHER ਰਨਿਆਲਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000798 Credited 21/07/2016   13 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P P P P P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000798 Credited 21/07/2016   Daily Attendence 13 13 13 11 12 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 17658 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 19184 Average Per labour 1475.6923

Total man days : 88