Muster Roll No. : 1875	Date From : 16/01/2014    Date To : 20/01/2014	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.  14

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 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 Gurdev Singh(Self) PB-09-008-030-001/41 SC ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005242 Credited 16/01/2017   2 Jagsir Singh(Self) PB-09-008-030-001/42 SC ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL005540 Credited 30/04/2021   3 Karamjit Singh(Self) PB-09-008-030-001/43 SC ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL02730 Credited 25/01/2014   4 Gurmail Singh(Self) PB-09-008-030-001/44 SC ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL02730 Credited 25/01/2014   5 Guljar Singh(Self) PB-09-008-030-001/47 SC ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL02730 Credited 25/01/2014   6 Jarnail Singh(Self) PB-09-008-030-001/21 SC ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL02730 Credited 25/01/2014   7 Pooran Singh(Self) PB-09-008-030-001/23 OTHER ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL02730 Credited 25/01/2014   8 Kulwinder Kaur(Self) PB-09-008-030-001/26 SC ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL02730 Credited 25/01/2014   9 Lakhwinder Singh(Self) PB-09-008-030-001/22 OTHER ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL02730 Credited 25/01/2014   10 Raj Kumar(Self) PB-09-008-030-001/5 SC ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005242 Credited 16/01/2017   11 Chameli(Self) PB-09-008-030-001/28 SC ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL02730 Credited 25/01/2014   12 Darbara Singh(Self) PB-09-008-030-001/45 SC ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL02730 Credited 25/01/2014   13 Pala Ram(Self) PB-09-008-030-001/4 SC ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL02730 Credited 25/01/2014   14 Manjit Kaur(Wife) PB-09-008-030-001/3 SC ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005242 Credited 16/01/2017   15 MANPREET SINGH(Self) PB-09-008-030-001/173 OTHER ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL02730 Credited 25/01/2014   16 RANJIT KAUR(Wife) PB-09-008-030-001/175 OTHER ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL02730 Credited 25/01/2014   17 SATNAM SINGH(Self) PB-09-008-030-001/169 OTHER ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL02730 Credited 24/01/2014   18 RAMPHUL(Self) PB-09-008-030-001/176 OTHER ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 UCO BANK SAMANA UCBA000214 2609008WL02730 Credited 25/01/2014   19 JARNAIL SINGH(Husband) PB-09-008-030-001/26 SC ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL02730 Credited 25/01/2014   20 Lakhwinder Kaur(Wife) PB-09-008-030-001/17 SC ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL02730 Credited 25/01/2014   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 920

Total man days : 100