Muster Roll No. : 1611	Date From : 16/01/2014    Date To : 30/01/2014	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.  151

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 P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL03146 Credited 24/02/2014   2 RAM PYARI PB-09-008-026-001/257 SC ਧਨੇਠਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL03146 Credited 24/02/2014   3 GURDEV KAUR PB-09-008-026-001/305 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB000012 2609008WL03146 Credited 24/02/2014   4 CHAND KAUR PB-09-008-026-001/314 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB000012 2609008WL03146 Credited 24/02/2014   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 P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL03146 Credited 24/02/2014   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 P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL03146 Credited 24/02/2014   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 P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL03146 Credited 24/02/2014   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 P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL03146 Credited 24/02/2014   9 SUKHWINDER SINGH(Self) PB-09-008-026-001/263 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL03146 Credited 24/02/2014   10 GAJJAN SINGH(Self) PB-09-008-026-001/269 SC ਧਨੇਠਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL03146 Credited 24/02/2014   11 KARNAIL KAUR PB-09-008-026-001/274 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL03146 Credited 24/02/2014   12 CHARAN JET KAUR PB-09-008-026-001/277 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL03146 Credited 24/02/2014   13 SINDER KAUR PB-09-008-026-001/278 SC ਧਨੇਠਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL03146 Credited 24/02/2014   14 RAJ SINGH(Self) PB-09-008-026-001/282 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL03146 Credited 24/02/2014   15 MANDEEP SINGH(Self) PB-09-008-026-001/306 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL03146 Credited 24/02/2014   16 RANVIR KAUR PB-09-008-026-001/304 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL03146 Credited 24/02/2014   17 NACHHATAR KAUR(Mother) PB-09-008-026-001/27 SC ਧਨੇਠਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK Kamalpura PUNB0PGB003 2609008WL03146 Credited 24/02/2014   18 AMRIT SINGH(Self) PB-09-008-026-001/307 OTHER ਧਨੇਠਾ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL03146 Credited 27/02/2014   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 27600

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

Total Cash payment(In Rs.) Cash 49680 Average Per labour 2760

Total man days : 270