Muster Roll No. : 668	Date From : 05/12/2013    Date To : 12/12/2013	Sanction No. : 879    Sanction Date : 25/11/2013
Work Code : 2615005112/LD/13434	Work Name : land development (2615005112/LD/13434)

Measurement Book Detail

MB NO.  727        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 Jasvinder Kaur(Wife) PB-15-005-127-001/2 SC ਰਨਿਆਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00500 Credited 25/01/2014   2 Balveer Kaur(Wife) PB-15-005-127-001/6 SC ਰਨਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001083 Credited 12/05/2015   3 Bhupinder singh(Self) PB-15-005-127-001/102 SC ਰਨਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL00500 Credited 25/01/2014   4 Baljit Kaur(Wife) PB-15-005-127-001/11 SC ਰਨਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL00500 Credited 25/01/2014   5 Rajveer kaur(Wife) PB-15-005-127-001/104 SC ਰਨਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00500 Credited 25/01/2014   6 Shinder kaur(Wife) PB-15-005-127-001/108 SC ਰਨਿਆਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00500 Credited 25/01/2014   7 Nasib Kaur(Wife) PB-15-005-127-001/127 SC ਰਨਿਆਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00500 Credited 25/01/2014   8 Charanjit Kaur(Daughter-in-Law) PB-15-005-127-001/14 SC ਰਨਿਆਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00500 Credited 25/01/2014   9 Kulwinder Kaur(Wife) PB-15-005-127-001/17 SC ਰਨਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001083 Credited 12/05/2015   10 Sarbjit Kaur(Wife) PB-15-005-127-001/22 SC ਰਨਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL00500 Credited 25/01/2014   11 Nasib Singh(Self) PB-15-005-127-001/17 SC ਰਨਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001083 Credited 12/05/2015   12 Balkar singh(Self) PB-15-005-127-001/101 SC ਰਨਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001083 Credited 12/05/2015   13 Harpreet Kaur(Wife) PB-15-005-127-001/125 SC ਰਨਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001083 Credited 12/05/2015   14 Balvir Singh(Self) PB-15-005-127-001/122 SC ਰਨਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL00500 Credited 25/01/2014   15 Jasvir Kaur(Wife) PB-15-005-127-001/122 SC ਰਨਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL00500 Credited 25/01/2014   16 Ranjit Kaur(Wife) PB-15-005-127-001/24 SC ਰਨਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00500 Credited 25/01/2014   17 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001083 Credited 12/05/2015   Daily Attendence 17 17 17 0 17 17 16 13

Category Amount Paid(In Rs.) Amount Paid SC 20976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20976 Average Per labour 1233.8823

Total man days : 114