Muster Roll No. : 300	Date From : 04/09/2013    Date To : 18/09/2013	Sanction No. : 415267    Sanction Date : 28/04/2013
Work Code : 2609008030/WH/13464	Work Name : dullar chapper (2609008030/WH/13464)

Measurement Book Detail

MB NO.  102        Page NO.  7

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 Jagsir Singh(Self) PB-09-008-030-001/42 SC ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL01679 Credited 01/12/2013   2 Karamjit Singh(Self) PB-09-008-030-001/43 SC 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 ORBC0100161 2609008WL01679 Credited 01/12/2013   3 Gurmail Singh(Self) PB-09-008-030-001/44 SC 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 TEHSIL ROAD SAMANA ORBC0100960 2609008WL01679 Credited 01/12/2013   4 Bachan Kaur(Wife) PB-09-008-030-001/51 SC 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 ORBC0100161 2609008WL01679 Credited 01/12/2013   5 Bharbhoor Singh(Son) PB-09-008-030-001/52 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 ORBC0100161 2609008WL01679 Credited 01/12/2013   6 Shanti Devi(Self) PB-09-008-030-001/64 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 2609008WL01679 Credited 01/12/2013   7 Karnail Singh(Self) PB-09-008-030-001/66 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 2609008WL01679 Credited 01/12/2013   8 Gurjant Singh(Self) PB-09-008-030-001/67 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 2609008WL01679 Credited 01/12/2013   9 Gurtej Singh(Self) PB-09-008-030-001/68 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 2609008WL01679 Credited 01/12/2013   10 Pala Singh(Self) PB-09-008-030-001/71 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 2609008WL01679 Credited 01/12/2013   11 CHRANJEET KAUR(Wife) PB-09-008-030-001/77 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 2609008WL01679 Credited 01/12/2013   12 Chota Singh(Self) PB-09-008-030-001/39 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 2609008WL01679 Credited 01/12/2013   13 Balvir Singh(Self) PB-09-008-030-001/40 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 2609008WL01679 Credited 01/12/2013   14 Gurdiyal Kaur(Wife) PB-09-008-030-001/41 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 2609008WL01679 Credited 01/12/2013   15 Satpal(Self) PB-09-008-030-001/57 OTHER 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 2609008WL01679 Credited 01/12/2013   16 Somraj Singh(Self) PB-09-008-030-001/62 SC ਦੂਲਾਰ 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 2609008WL01679 Credited 01/12/2013   17 Sukha Singh(Self) PB-09-008-030-001/63 SC ਦੂਲਾਰ 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 2609008WL01679 Credited 01/12/2013   Daily Attendence 17 17 17 17 17 17 17 0 17 17 17 17 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 38088 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 43240 Average Per labour 2543.5293

Total man days : 235