Muster Roll No. : 1560	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 458965    Sanction Date : 01/04/2013
Work Code : 2609008030/RC/17417	Work Name : rural connevity (2609008030/RC/17417)

Measurement Book Detail

MB NO.  102        Page NO.  14

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 9 10 11 12 13 14 15 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 Ajaib Singh(Self) PB-09-008-030-001/65 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL02826 Credited 06/02/2014   2 Jagga Khan(Self) PB-09-008-030-001/59 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL02826 Credited 06/02/2014   3 Beant Singh(Self) PB-09-008-030-001/6 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL02826 Credited 06/02/2014   4 Shisha Singh(Self) PB-09-008-030-001/60 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL02826 Credited 06/02/2014   5 Bachan Kaur(Wife) PB-09-008-030-001/51 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL02826 Credited 06/02/2014   6 Jaswinder Singh(Self) PB-09-008-030-001/69 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL02826 Credited 06/02/2014   7 Sukhwinder Singh(Self) PB-09-008-030-001/72 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL02826 Credited 06/02/2014   8 Harpal Singh(Son) PB-09-008-030-001/73 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL02826 Credited 06/02/2014   9 Nachttar Singh(Self) PB-09-008-030-001/74 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL02826 Credited 06/02/2014   10 Gurjant Singh(Son) PB-09-008-030-001/75 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL02826 Credited 06/02/2014   11 Amreek Singh(Self) PB-09-008-030-001/76 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL02826 Credited 06/02/2014   12 Krishanpal(Self) PB-09-008-030-001/78 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL02826 Credited 06/02/2014   13 CHRANJEET KAUR(Wife) PB-09-008-030-001/77 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL02826 Credited 06/02/2014   14 Karnail Singh(Self) PB-09-008-030-001/66 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL02826 Credited 06/02/2014   15 Satpal(Self) PB-09-008-030-001/57 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL02826 Credited 06/02/2014   16 balvir kaur(Wife) PB-09-008-030-001/80 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL02826 Credited 06/02/2014   17 Surinder Singh(Self) PB-09-008-030-001/82 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL02826 Credited 06/02/2014   18 Sukhwinder Kaur(Self) PB-09-008-030-001/83 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL02826 Credited 06/02/2014   19 Mangat Ram(Self) PB-09-008-030-001/55 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL02826 Credited 06/02/2014   20 Ram Pyari(Self) PB-09-008-030-001/73 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 INDIAN BANK Samana IDIB000S552 2609008WL02826 Credited 06/02/2014   Daily Attendence 20 20 20 20 19 20 20 20 17 19 20 20 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 35328 Amount Paid ST 0 Amount Paid Other 15088

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

Total Cash payment(In Rs.) Cash 50416 Average Per labour 2520.8

Total man days : 274