Muster Roll No. : 2122	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 Jarnail Singh(Self) PB-09-008-030-001/95 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2609008WL04303 Credited 01/05/2014   2 KAKA SINGH(Self) PB-09-008-030-001/98 SC ਦੂਲਾਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL04303 Credited 01/05/2014   3 Ram Singh(Self) PB-09-008-030-001/96 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   4 Baljinder Singh(Self) PB-09-008-030-001/86 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL04303 Credited 01/05/2014   5 Gurdhian Singh(Self) PB-09-008-030-001/93 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   6 Mithu(Self) PB-09-008-030-001/94 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 Gurmail Singh(Self) PB-09-008-030-001/9 SC ਦੂਲਾਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   8 Vicky(Self) PB-09-008-030-001/92 OTHER ਦੂਲਾਰ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   9 BALVIR KAUR(Wife) PB-09-008-030-001/97 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 JASWINDER KAUR(Wife) PB-09-008-030-001/84 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 KUSHLIYA DEVI(Wife) PB-09-008-030-001/88 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   12 Darshan Singh(Self) PB-09-008-030-001/85 SC ਦੂਲਾਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL04303 Credited 01/05/2014   Daily Attendence 0 0 12 11 11 10 11 11 10 9 10 9 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 25024 Amount Paid ST 0 Amount Paid Other 184

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

Total Cash payment(In Rs.) Cash 25208 Average Per labour 2100.6667

Total man days : 137