Muster Roll No. : 13	Date From : 16/04/2014    Date To : 26/04/2014	Sanction No. : DM001    Sanction Date : 01/04/2014
Work Code : 2603010036/RC/32484	Work Name : Rural conectivity work in dona mattar(Galian wich (2603010036/RC/32484)

Measurement Book Detail

MB NO.  2691        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 9 10 11 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 Balkar singh(Self) PB-03-010-036-001/118 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000109 Credited 28/09/2015   2 Santo bai(Wife) PB-03-010-036-001/106 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL000109 Credited 29/11/2014   3 Tahal singh(Self) PB-03-010-036-001/174 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000109 Credited 28/09/2015   4 Makhan singh(Self) PB-03-010-036-001/255 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000109 Credited 28/09/2015   5 Mahindero Bibi(Wife) PB-03-010-036-001/174 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000109 Credited 28/09/2015   6 Hajinder singh(Self) PB-03-010-036-001/100 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000109 Credited 29/11/2014   7 Sarjit singh(Self) PB-03-010-036-001/119 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000109 Credited 28/09/2015   8 Laxman singh(Self) PB-03-010-036-001/3 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000109 Credited 28/09/2015   9 Gurdeep singh(Self) PB-03-010-036-001/236 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000109 Credited 29/11/2014   10 Koshil bahi(Self) PB-03-010-036-001/103 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000109 Credited 28/09/2015   11 Gurbachan singh(Self) PB-03-010-036-001/183 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000109 Credited 28/09/2015   12 Balveer singh(Self) PB-03-010-036-001/153 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000109 Credited 29/11/2014   13 Sumitra bai(Wife) PB-03-010-036-001/153 SC Dona Mittar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000109 Credited 28/09/2015   14 Joginder singh(Self) PB-03-010-036-001/165 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000109 Credited 29/11/2014   15 Kala singh(Self) PB-03-010-036-001/167 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000109 Credited 28/09/2015   16 Sukhdev singh(Self) PB-03-010-036-001/326 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000109 Credited 28/09/2015   17 Sawarna Rani(Self) PB-03-010-036-001/109 SC Dona Mittar P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000109 Credited 28/09/2015   18 Kaka singh(Self) PB-03-010-036-001/138 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000109 Credited 28/09/2015   19 Kala singh(Self) PB-03-010-036-001/198 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SBI Mamdot 2415 2603010WL000109 Credited 28/09/2015   20 Joginder singh(Self) PB-03-010-036-001/146 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000109 Credited 28/09/2015   21 Foja singh(Self) PB-03-010-036-001/194 SC Dona Mittar P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000109 Credited 28/09/2015   22 Preeto bai(Self) PB-03-010-036-001/139 SC Dona Mittar P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SBI Mamdot 2415 2603010WL000109 Credited 28/09/2015   23 Hardeep singh(Self) PB-03-010-036-001/117 SC Dona Mittar P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000109 Credited 28/09/2015   24 Surjeet singh PB-03-010-036-001/401 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000109 Credited 28/09/2015   25 Mohktar singh(Self) PB-03-010-036-001/129 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000109 Credited 28/09/2015   26 Darshan singh(Self) PB-03-010-036-001/298 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000109 Credited 28/09/2015   27 Lalo(Wife) PB-03-010-036-001/341 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000109 Credited 28/09/2015   28 Butta singh(Self) PB-03-010-036-001/325 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL000109 Credited 29/11/2014   29 Amarjeet singh(Self) PB-03-010-036-001/158 SC Dona Mittar P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000109 Credited 28/09/2015   30 Khushia singh(Self) PB-03-010-036-001/28 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000109 Credited 28/09/2015   31 Vipan singh(Self) PB-03-010-036-001/168 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000109 Credited 28/09/2015   32 Darshan singh(Self) PB-03-010-036-001/106 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000109 Credited 28/09/2015   33 Darshan singh(Self) PB-03-010-036-001/189 SC Dona Mittar P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL000109 Credited 29/11/2014   Daily Attendence 33 33 33 33 33 33 33 33 33 31 27

Category Amount Paid(In Rs.) Amount Paid SC 65320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65320 Average Per labour 1979.3939

Total man days : 355