Muster Roll No. : 2118	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 DHARAM DIN(Self) PB-09-008-030-001/163 OTHER 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   2 BALJEET KAUR PB-09-008-030-001/164 OTHER 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   3 Kulwant Singh(Self) PB-09-008-030-001/2 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 Harbhajan Singh(Self) PB-09-008-030-001/20 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   5 Darshan Singh(Self) PB-09-008-030-001/16 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   6 Malkeet Singh(Self) PB-09-008-030-001/19 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   7 VARINDER SINGH(Self) PB-09-008-030-001/161 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 ORBC010016 2609008WL04303 Credited 01/05/2014   8 MANPREET SINGH(Self) PB-09-008-030-001/173 OTHER 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   9 RANJIT KAUR(Wife) PB-09-008-030-001/175 OTHER 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 BHIM SINGH(Self) PB-09-008-030-001/158 OTHER 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 KIRANA RANI PB-09-008-030-001/165 OTHER 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 NAZAM KHA(Self) PB-09-008-030-001/160 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL04303 Credited 29/04/2014   13 SATNAM SINGH(Self) PB-09-008-030-001/169 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL04303 Credited 29/04/2014   14 RAMPHUL(Self) PB-09-008-030-001/176 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SAMANA UCBA000214 2609008WL04303 Credited 01/05/2014   15 MANGAT KHA(Self) PB-09-008-030-001/159 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL04303 Credited 29/04/2014   16 CHOTA RAM(Self) PB-09-008-030-001/179 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL04303 Credited 01/05/2014   17 MITHAN SINGH(Self) PB-09-008-030-001/178 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL04303 Credited 01/05/2014   18 Lakhwinder Kaur(Wife) PB-09-008-030-001/17 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   Daily Attendence 0 0 18 18 18 18 18 18 18 18 18 18 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 26128

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

Total Cash payment(In Rs.) Cash 42872 Average Per labour 2381.7778

Total man days : 233