Muster Roll No. : 2121	Date From : 01/02/2014    Date To : 15/02/2014	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.  22

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 MALKEET KAUR(Wife) PB-09-008-030-001/68 SC ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL04303 Credited 01/05/2014   2 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 2609008WL04303 Credited 01/05/2014   3 Lal Singh(Self) PB-09-008-030-001/8 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 2609008WL04303 Credited 01/05/2014   4 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 2609008WL04303 Credited 01/05/2014   5 Gurjant Singh(Son) PB-09-008-030-001/75 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 2609008WL04303 Credited 01/05/2014   6 Amreek Singh(Self) PB-09-008-030-001/76 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 2609008WL04303 Credited 01/05/2014   7 Shisha Singh(Self) PB-09-008-030-001/60 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 SAMANA ORBC0100161 2609008WL04303 Credited 01/05/2014   8 Gurmail Singh(Self) PB-09-008-030-001/61 SC ਦੂਲਾਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL04303 Credited 01/05/2014   9 Gurmit Kaur(Wife) PB-09-008-030-001/62 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 2609008WL04303 Credited 01/05/2014   10 Gurjant Singh(Self) PB-09-008-030-001/67 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 2609008WL04303 Credited 01/05/2014   11 Gurtej Singh(Self) PB-09-008-030-001/68 SC ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   12 CHRANJEET KAUR(Wife) PB-09-008-030-001/77 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 2609008WL04303 Credited 01/05/2014   13 Pala Singh(Self) PB-09-008-030-001/71 SC ਦੂਲਾਰ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   14 Shanti Devi(Self) PB-09-008-030-001/64 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 2609008WL04303 Credited 01/05/2014   15 HARMESH SINGH(Husband) PB-09-008-030-001/83 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 2609008WL04303 Credited 01/05/2014   16 balvir kaur(Wife) PB-09-008-030-001/80 SC ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   17 Surinder Singh(Self) PB-09-008-030-001/82 SC ਦੂਲਾਰ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   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 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   19 Jaswant kaur(Wife) 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 GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL04303 Credited 01/05/2014   20 Sukha Singh(Self) PB-09-008-030-001/63 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 AXIS BANK SAMANA [PUNJAB] UTIB000033 2609008WL04303 Credited 01/05/2014   Daily Attendence 0 0 20 19 18 18 16 16 17 17 18 17 16 18 18

Category Amount Paid(In Rs.) Amount Paid SC 39560 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 41952 Average Per labour 2097.6001

Total man days : 228