Muster Roll No. : 1605	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 568740    Sanction Date : 15/10/2013
Work Code : 2609008026/WH/14272	Work Name : pond of dhnetha (2609008026/WH/14272)

Measurement Book Detail

MB NO.  176        Page NO.  14

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 CHARAN JET KAUR PB-09-008-026-001/285 SC ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL02838 Credited 06/02/2014   2 RAM PYARI PB-09-008-026-001/257 SC ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL02838 Credited 06/02/2014   3 GURDEV KAUR PB-09-008-026-001/305 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB000012 2609008WL02838 Credited 06/02/2014   4 CHAND KAUR PB-09-008-026-001/314 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB000012 2609008WL02838 Credited 06/02/2014   5 LAL SINGH(Self) PB-09-008-026-001/255 SC ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL02838 Credited 06/02/2014   6 JASVIR SINGH(Self) PB-09-008-026-001/296 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL02838 Credited 06/02/2014   7 MOTA SINGH(Self) PB-09-008-026-001/299 SC ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL02838 Credited 06/02/2014   8 RAGVIR SINGH(Self) PB-09-008-026-001/302 SC ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL02838 Credited 06/02/2014   9 MANN SINGH(Self) PB-09-008-026-001/303 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL02838 Credited 06/02/2014   10 SUKHWINDER SINGH(Self) PB-09-008-026-001/263 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL02838 Credited 06/02/2014   11 GAJJAN SINGH(Self) PB-09-008-026-001/269 SC ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL02838 Credited 06/02/2014   12 KARNAIL KAUR PB-09-008-026-001/274 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL02838 Credited 06/02/2014   13 CHARAN JET KAUR PB-09-008-026-001/277 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL02838 Credited 06/02/2014   14 SINDER KAUR PB-09-008-026-001/278 SC ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL02838 Credited 06/02/2014   15 RAJ SINGH(Self) PB-09-008-026-001/282 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL02838 Credited 06/02/2014   16 MANDEEP SINGH(Self) PB-09-008-026-001/306 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL02838 Credited 06/02/2014   17 RANVIR KAUR PB-09-008-026-001/304 OTHER ਧਨੇਠਾ 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 2609008WL02838 Credited 06/02/2014   18 NACHHATAR KAUR(Mother) PB-09-008-026-001/27 SC ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK Kamalpura PUNB0PGB003 2609008WL02838 Credited 06/02/2014   19 AMRIT SINGH(Self) PB-09-008-026-001/307 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL02838 Credited 06/02/2014   Daily Attendence 0 0 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 19136 Amount Paid ST 0 Amount Paid Other 26312

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

Total Cash payment(In Rs.) Cash 45448 Average Per labour 2392

Total man days : 247