Muster Roll No. : 406	Date From : 16/09/2013    Date To : 30/09/2013	Sanction No. : 655    Sanction Date : 15/02/2014
Work Code : 2609008013/RC/23135	Work Name : rural conn basti gobind nagar (2609008013/RC/23135)

Measurement Book Detail

MB NO.  126        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 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 RAMCHAND(Self) PB-09-008-030-001/102 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL01180 Credited 01/12/2013   2 Harbhajan Singh(Self) PB-09-008-030-001/20 SC ਦੂਲਾਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL01180 Credited 01/12/2013   3 Darshan Singh(Self) PB-09-008-030-001/32 SC ਦੂਲਾਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL01180 Credited 01/12/2013   4 Amreek Singh(Self) PB-09-008-030-001/31 SC ਦੂਲਾਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL01180 Credited 01/12/2013   5 PARGAT SINGH PB-09-008-030-001/143 SC ਦੂਲਾਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL01180 Credited 01/12/2013   6 Surjit Kaur(Self) PB-09-008-030-001/15 SC ਦੂਲਾਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL01180 Credited 01/12/2013   7 CHARANJIT KAUR(Self) PB-09-008-030-001/107 SC ਦੂਲਾਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL01180 Credited 01/12/2013   8 Vakil Singh(Self) PB-09-008-030-001/12 SC ਦੂਲਾਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL01180 Credited 01/12/2013   9 JATINDER SINGH PB-09-008-013-001/7 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL01180 Credited 01/12/2013   10 MURTI(Wife) PB-09-008-030-001/138 SC ਦੂਲਾਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL01180 Credited 01/12/2013   11 SIMERJEET SINGH(Self) PB-09-008-013-001/8 SC ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL01180 Credited 01/12/2013   12 BIKRAMJIT SINGH(Self) PB-09-008-013-001/1 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 HDFC SAMANA - DIST. PATIALA HDFC000143 2609008WL01180 Credited 01/12/2013   13 MUKHTYAR SINGH(Self) PB-09-008-013-001/2 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SAMANA UCBA0002144 2609008WL01180 Credited 01/12/2013   14 Paramjit Kaur(Wife) PB-09-008-030-001/11 SC ਦੂਲਾਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL01180 Credited 01/12/2013   15 KAWALJIT SINGH(Self) PB-09-008-013-001/4 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL01180 Credited 01/12/2013   16 AMAR SINGH(Self) PB-09-008-013-001/6 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL01180 Credited 30/11/2013   17 MANJEET SINGH(Self) PB-09-008-013-001/10 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL01180 Credited 30/11/2013   18 GURBHEJ SINGH(Self) PB-09-008-013-001/5 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL01180 Credited 30/11/2013   19 KULWINDER SINGH(Self) PB-09-008-013-001/9 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL01180 Credited 30/11/2013   20 SATINDERPAL SINGH(Self) PB-09-008-013-001/3 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 AXIS BANK SAMANA [PUNJAB] UTIB000033 2609008WL01180 Credited 01/12/2013   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 27600

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

Total Cash payment(In Rs.) Cash 55200 Average Per labour 2760

Total man days : 300