Muster Roll No. : 1488	Date From : 01/10/2015    Date To : 08/10/2015	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.  2

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 Surjit Kaur(Wife) PB-15-005-124-001/102 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001087 Credited 16/06/2016   2 Bakhtaur Singh(Self) PB-15-005-124-001/107 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001087 Credited 16/06/2016   3 Surjit SIngh(Self) PB-15-005-124-001/108 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001087 Credited 16/06/2016   4 Karamjit Kaur(Self) PB-15-005-124-001/134 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001087 Credited 16/06/2016   5 Gurjant Singh(Self) PB-15-005-124-001/161 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001087 Credited 16/06/2016   6 Manjit Kaur(Self) PB-15-005-124-001/140 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 16/06/2016   7 Binder Kaur(Self) PB-15-005-124-001/144 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 16/06/2016   8 Kuldeep Kaur(Self) PB-15-005-124-001/150 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 16/06/2016   9 Kulwinder Kaur(Wife) PB-15-005-124-001/123 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 16/06/2016   10 Paramjit Kaur(Self) PB-15-005-124-001/159 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 16/06/2016   11 Gurmit Kaur(Wife) PB-15-005-124-001/110 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 16/06/2016   12 Hardip Kaur(Self) PB-15-005-124-001/105 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 16/06/2016   13 Surjit Singh(Self) PB-15-005-124-001/101 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 16/06/2016   14 Kuldip Kaur(Wife) PB-15-005-124-001/101 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 16/06/2016   15 Darshan Singh(Self) PB-15-005-124-001/10 OTHER ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 16/06/2016   16 Sukhwinder Kaur(Wife) PB-15-005-124-001/117 OTHER ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001087 Credited 16/06/2016   17 Nasib Kaur(Self) PB-15-005-124-001/151 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL001087 Credited 27/04/2016   18 Shinder Singh(Self) PB-15-005-124-001/113 OTHER ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL001087 Credited 26/04/2016   19 Phulla Singh(Self) PB-15-005-124-001/115 OTHER ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL001087 Credited 27/04/2016   20 Baljit Kaur(Self) PB-15-005-124-001/143 SC ਖੋਸਾ ਰਣਧੀਰ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL001087 Credited 16/06/2016   Daily Attendence 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1680

Total man days : 160