Muster Roll No. : 296	Date From : 01/01/2014    Date To : 10/01/2014	Sanction No. : 0000    Sanction Date : 16/04/2013
Work Code : 2614001020/LD/12717	Work Name : Land development (Dudhala) (2614001020/LD/12717)

Measurement Book Detail

MB NO.  104        Page NO.  38

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 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 Palo(Wife) PB-14-001-020-001/20 SC DODHALA (216) P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL00988 Credited 25/01/2014   2 ਅਵਤਾਰ ਕੌਰ PB-14-001-020-001/26 SC DODHALA (216) P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL00988 Credited 25/01/2014   3 Manit Kaur PB-14-001-020-001/68 SC DODHALA (216) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL00988 Credited 25/01/2014   4 ਸੁਖਵਿੰਦਰ ਪਾਲ PB-14-001-020-001/2 OTHER DODHALA (216) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00988 Credited 25/01/2014   5 ਨਿਰਮਲ ਸਿੰਘ PB-14-001-020-001/1 SC DODHALA (216) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00988 Credited 25/01/2014   6 Lachman Dass(Self) PB-14-001-020-001/50 SC DODHALA (216) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00988 Credited 25/01/2014   7 Dilawar Singh(Self) PB-14-001-020-001/63 SC DODHALA (216) P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE RAHON ORBC0100774 2614001WL00988 Credited 25/01/2014   8 Parkash Kaur(Wife) PB-14-001-020-001/74 OTHER DODHALA (216) P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE RAHON ORBC0100774 2614001WL00988 Credited 25/01/2014   9 Ram Pal(Self) PB-14-001-020-001/71 SC DODHALA (216) P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE RAHON ORBC0100774 2614001WL00988 Credited 25/01/2014   10 Kamaljit Kaur PB-14-001-020-001/62 SC DODHALA (216) P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE RAHON ORBC0100774 2614001WL00988 Credited 25/01/2014   11 Amrik Singh(Self) PB-14-001-020-001/72 OTHER DODHALA (216) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL00988 Credited 25/01/2014   12 Harwinder Kaur PB-14-001-020-001/69 SC DODHALA (216) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL00988 Credited 25/01/2014   13 Charan Singh(Self) PB-14-001-020-001/65 SC DODHALA (216) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL00988 Credited 25/01/2014   14 ਜੀਤ ਕੌਰ PB-14-001-020-001/33 OTHER DODHALA (216) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL00988 Credited 25/01/2014   15 ਬਲਦੇਵ ਰਾਮ PB-14-001-020-001/47 SC DODHALA (216) P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Rahon PSIB0021027 2614001WL00988 Credited 25/01/2014   16 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-020-001/48 SC DODHALA (216) P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL00988 Credited 25/01/2014   17 Sunita(Wife) PB-14-001-020-001/64 SC DODHALA (216) P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL00988 Credited 25/01/2014   18 Sham Lal(Self) PB-14-001-020-001/75 OTHER DODHALA (216) P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL00988 Credited 25/01/2014   19 Harbans Kaur PB-14-001-020-001/70 SC DODHALA (216) P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK N R I AUR CNRB000252 2614001WL00988 Credited 25/01/2014   20 Nirmaljeet Kaur(Daughter) PB-14-001-020-001/36 SC DODHALA (216) P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK N R I AUR CNRB0002528 2614001WL00988 Credited 25/01/2014   21 Harjinder Kaur PB-14-001-020-001/66 SC DODHALA (216) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0011910 2614001WL00988 Credited 24/01/2014   22 Surjit Kaur(Wife) PB-14-001-020-001/11 SC DODHALA (216) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN001191 2614001WL00988 Credited 24/01/2014   23 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-020-001/25 SC DODHALA (216) P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL00988 Credited 25/01/2014   24 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-020-001/30 OTHER DODHALA (216) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00988 Credited 25/01/2014   25 ਗਿਆਨੋ PB-14-001-020-001/23 OTHER DODHALA (216) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00988 Credited 25/01/2014   26 Surinder Kaur PB-14-001-020-001/61 SC DODHALA (216) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00988 Credited 25/01/2014   27 Balwinder Kumar(Son) PB-14-001-020-001/4 SC DODHALA (216) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL00988 Credited 25/01/2014   28 Chaman Lal(Self) PB-14-001-020-001/67 SC DODHALA (216) P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL00988 Credited 25/01/2014   Daily Attendence 25 24 24 24 0 0 23 23 18 13

Category Amount Paid(In Rs.) Amount Paid SC 23920 Amount Paid ST 0 Amount Paid Other 8096

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

Total Cash payment(In Rs.) Cash 32016 Average Per labour 1143.4286

Total man days : 174