Muster Roll No. : 1825	Date From : 16/01/2014    Date To : 30/01/2014	Sanction No. : 000090    Sanction Date : 15/08/2013
Work Code : 2609008084/LD/12712	Work Name : land lav shejpur kalan (2609008084/LD/12712)

Measurement Book Detail

MB NO.  150        Page NO.  23

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 Raj kaur(Mother) PB-09-008-084-001/11 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   2 Gurmail Kaur(Self) PB-09-008-084-001/20 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   3 Maya Devi(Mother) PB-09-008-084-001/22 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   4 GURDHIAN SINGH(Son) PB-09-008-084-001/29 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PATIALA, PHATAK NO. 22 2609008WL03195 Credited 24/02/2014   5 Sinder Kaur(Wife) PB-09-008-084-001/3 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL03195 Credited 24/02/2014   6 Gurjant Singh(Self) PB-09-008-084-001/1 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL03195 Credited 24/02/2014   7 GAJO KAUR(Daughter) PB-09-008-084-001/10 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   8 MANPREET KAUR(Daughter) PB-09-008-084-001/15 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   9 Jaswinder Kaur(Wife) PB-09-008-084-001/12 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   10 Baljit Kaur(Wife) PB-09-008-084-001/24 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   11 Lakhwinder Singh(Self) PB-09-008-084-001/26 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   12 Bhola Singh(Self) PB-09-008-084-001/28 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   13 Jaswant Kaur(Self) PB-09-008-084-001/29 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   14 Mahinder Kaur(Wife) PB-09-008-084-001/21 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   15 Amarjeet Kaur(Wife) PB-09-008-084-001/19 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   16 Ramtej Singh(Self) PB-09-008-084-001/2 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   17 Surjit Kaur(Wife) PB-09-008-084-001/2 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   18 Jagsir Singh(Son) PB-09-008-084-001/18 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SAMANA UCBA0002144 2609008WL03195 Credited 24/02/2014   19 Isar Singh(Self) PB-09-008-084-001/13 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL03195 Credited 24/02/2014   20 Veer Singh(Self) PB-09-008-084-001/14 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN BANK Samana IDIB000S552 2609008WL03195 Credited 24/02/2014   Daily Attendence 20 20 20 20 20 20 20 0 19 18 17 18 17 18 0

Category Amount Paid(In Rs.) Amount Paid SC 18216 Amount Paid ST 0 Amount Paid Other 27232

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

Total Cash payment(In Rs.) Cash 45448 Average Per labour 2272.3999

Total man days : 247