Muster Roll No. : 573	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : 655    Sanction Date : 15/02/2014
Work Code : 2609008013/RC/23135	Work Name : rural conn basti gobind nagar (2609008013/RC/23135)

Measurement Book Detail

MB NO.  126        Page NO.  4

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 mehtab singh(Self) PB-09-008-013-001/16 SC ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576       2609008WL01180 Credited 30/11/2013   2 RAMCHAND(Self) PB-09-008-030-001/102 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL01180 Credited 01/12/2013   3 CHARANJIT KAUR(Self) PB-09-008-030-001/107 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL01180 Credited 01/12/2013   4 Vakil Singh(Self) PB-09-008-030-001/12 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL01180 Credited 01/12/2013   5 JATINDER SINGH PB-09-008-013-001/7 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL01180 Credited 01/12/2013   6 SIMERJEET SINGH(Self) PB-09-008-013-001/8 SC ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL01180 Credited 01/12/2013   7 manejar singh(Self) PB-09-008-013-001/13 SC ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL02819 Invalid Account 29/11/2013   8 BIKRAMJIT SINGH(Self) PB-09-008-013-001/1 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 HDFC SAMANA - DIST. PATIALA HDFC000143 2609008WL01180 Credited 01/12/2013   9 MUKHTYAR SINGH(Self) PB-09-008-013-001/2 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SAMANA UCBA0002144 2609008WL01180 Credited 01/12/2013   10 Paramjit Kaur(Wife) PB-09-008-030-001/11 SC ਦੂਲਾਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL01180 Credited 01/12/2013   11 KAWALJIT SINGH(Self) PB-09-008-013-001/4 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL01180 Credited 01/12/2013   12 darshan singh(Self) PB-09-008-013-001/15 SC ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL01180 Credited 30/11/2013   13 AMAR SINGH(Self) PB-09-008-013-001/6 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL01180 Credited 30/11/2013   14 HARJINDER SINGH PB-09-008-013-001/11 SC ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL01180 Credited 30/11/2013   15 bakhsish singh(Self) PB-09-008-013-001/12 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL01180 Credited 30/11/2013   16 gurvinder singh(Self) PB-09-008-013-001/14 SC ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL01180 Credited 30/11/2013   17 MANJEET SINGH(Self) PB-09-008-013-001/10 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL01180 Credited 30/11/2013   18 GURBHEJ SINGH(Self) PB-09-008-013-001/5 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL01180 Credited 30/11/2013   19 DALWINDER SINGH(Brother) PB-09-008-013-001/9 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL01180 Credited 30/11/2013   20 SATINDERPAL SINGH(Self) PB-09-008-013-001/3 OTHER ਬਸਤੀ ਗੋਬੰਦ ਨਗਰ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 AXIS BANK SAMANA [PUNJAB] UTIB000033 2609008WL01180 Credited 01/12/2013   Daily Attendence 20 0 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 23184 Amount Paid ST 0 Amount Paid Other 28336

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

Total Cash payment(In Rs.) Cash 51520 Average Per labour 2576

Total man days : 280