Muster Roll No. : 2116	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 GURNAM SINGH(Self) PB-09-008-030-001/126 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   2 TEJO(Self) PB-09-008-030-001/117 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   3 RAMCHAND(Self) PB-09-008-030-001/102 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 ORBC010016 2609008WL04303 Credited 01/05/2014   4 CHARAN SINGH(Self) PB-09-008-030-001/105 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 JAGMAIL KAUR(Wife) PB-09-008-030-001/106 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 MANGAT RAM(Self) PB-09-008-030-001/122 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 Vakil Singh(Self) PB-09-008-030-001/12 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 BALVIR KAUR(Self) PB-09-008-030-001/121 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL04303 Credited 01/05/2014   9 KARNAIL KAUR(Wife) PB-09-008-030-001/1 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 SARABJIT KAUR(Wife) PB-09-008-030-001/111 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 MALKEET KAUR(Wife) PB-09-008-030-001/113 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   12 RAJWINDER SINGH(Self) PB-09-008-030-001/119 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   13 SALEEN KHAN(Son) PB-09-008-030-001/124 SC ਦੂਲਾਰ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL04303 Credited 01/05/2014   14 SOHAN LAL(Self) PB-09-008-030-001/104 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 HARMAIL KAUR(Wife) PB-09-008-030-001/115 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   16 Paramjit Kaur(Wife) PB-09-008-030-001/11 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   17 ROOP CHAND(Self) PB-09-008-030-001/114 OTHER ਦੂਲਾਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL04303 Credited 29/04/2014   18 MANGAT RAM(Husband) PB-09-008-030-001/123 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK SAMANA CNRB000354 2609008WL04303 Credited 01/05/2014   19 NIRMAL KAUR(Self) PB-09-008-030-001/109 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 SBIN0050017 2609008WL04303 Credited 21/05/2014   Daily Attendence 0 0 19 19 19 19 17 16 17 18 18 18 17 18 19

Category Amount Paid(In Rs.) Amount Paid SC 38456 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 43056 Average Per labour 2266.1052

Total man days : 234