Muster Roll No. : 272	Date From : 13/08/2013    Date To : 27/08/2013	Sanction No. : 415267    Sanction Date : 28/04/2013
Work Code : 2609008030/WH/13464	Work Name : dullar chapper (2609008030/WH/13464)

Measurement Book Detail

MB NO.  102        Page NO.  6

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 Suraj Khan(Self) PB-09-008-030-001/34 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 2609008WL00576 Credited 20/09/2013   2 Jagsir Singh(Self) PB-09-008-030-001/42 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 2609008WL01692 Credited 06/12/2013   3 Karamjit Singh(Self) PB-09-008-030-001/43 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 2609008WL00576 Credited 20/09/2013   4 Gurmail Singh(Self) PB-09-008-030-001/44 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 2609008WL00576 Credited 20/09/2013   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 2609008WL00576 Credited 20/09/2013   6 Bharbhoor Singh(Son) PB-09-008-030-001/52 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 2609008WL00576 Credited 20/09/2013   7 jagtar Singh(Self) PB-09-008-030-001/3 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 2609008WL00576 Credited 20/09/2013   8 Banti(Self) PB-09-008-030-001/30 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 2609008WL00576 Credited 20/09/2013   9 Veerbhan Singh(Self) PB-09-008-030-001/33 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 2609008WL01692 Credited 06/12/2013   10 Nachttar Kaur(Self) PB-09-008-030-001/25 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 2609008WL00576 Credited 20/09/2013   11 Chota Singh(Self) PB-09-008-030-001/39 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 2609008WL00576 Credited 20/09/2013   12 Balvir Singh(Self) PB-09-008-030-001/40 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 2609008WL00576 Credited 20/09/2013   13 Gurdiyal Kaur(Wife) PB-09-008-030-001/41 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 2609008WL00576 Credited 20/09/2013   14 Chota Khan(Self) PB-09-008-030-001/49 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 2609008WL00576 Credited 20/09/2013   15 Surjit Kaur(Wife) PB-09-008-030-001/29 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 2609008WL00576 Credited 20/09/2013   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 30912 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 2576

Total man days : 210