Muster Roll No. : 2119	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 Suraj Khan(Self) PB-09-008-030-001/34 OTHER ਦੂਲਾਰ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   2 Gurdev Singh(Self) PB-09-008-030-001/41 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 Jagsir Singh(Self) PB-09-008-030-001/42 SC ਦੂਲਾਰ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL04303 Credited 01/05/2014   4 Pooran Singh(Self) PB-09-008-030-001/23 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 TEHSIL ROAD SAMANA ORBC0100960 2609008WL04303 Credited 01/05/2014   5 Jarnail Singh(Self) PB-09-008-030-001/21 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 jagtar Singh(Self) PB-09-008-030-001/3 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 Lakhwinder Singh(Self) PB-09-008-030-001/22 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   8 Nachttar Kaur(Self) PB-09-008-030-001/25 SC ਦੂਲਾਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   9 Kulwinder Kaur(Self) PB-09-008-030-001/26 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 Chameli(Self) PB-09-008-030-001/28 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 Kesar Singh(Self) PB-09-008-030-001/36 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 Karnail Singh(Self) PB-09-008-030-001/37 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 Banti(Self) PB-09-008-030-001/30 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   14 Amreek Singh(Self) PB-09-008-030-001/31 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   15 Veerbhan Singh(Self) PB-09-008-030-001/33 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   16 Balvir Singh(Self) PB-09-008-030-001/40 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   17 Pala Ram(Self) PB-09-008-030-001/4 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   18 Surjit Kaur(Wife) PB-09-008-030-001/29 SC ਦੂਲਾਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   19 Manjit Kaur(Wife) PB-09-008-030-001/3 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   20 SURJEET KAUR(Wife) PB-09-008-030-001/39 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 20 20 18 18 19 19 18 17 16 14 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 35696 Amount Paid ST 0 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 41584 Average Per labour 2079.2

Total man days : 226