Muster Roll No. : 97	Date From : 01/06/2013    Date To : 15/06/2013	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.  5

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 Suraj Khan(Self) PB-09-008-030-001/34 OTHER ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL01692 Credited 06/12/2013   2 Gurmail Singh(Self) PB-09-008-030-001/44 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL00186 Credited 30/07/2013   3 Kiranjit Kaur(Wife) PB-09-008-030-001/18 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL00186 Credited 30/07/2013   4 Kulwant Singh(Self) PB-09-008-030-001/2 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL01692 Credited 06/12/2013   5 Harbhajan Singh(Self) PB-09-008-030-001/20 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL00186 Credited 30/07/2013   6 Dev Singh(Self) PB-09-008-030-001/10 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL00186 Credited 30/07/2013   7 jagtar Singh(Self) PB-09-008-030-001/3 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL01692 Credited 06/12/2013   8 Banti(Self) PB-09-008-030-001/30 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL00186 Credited 30/07/2013   9 Amreek Singh(Self) PB-09-008-030-001/31 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL00186 Credited 30/07/2013   10 Surjit Kaur(Self) PB-09-008-030-001/15 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL00186 Credited 30/07/2013   11 Nachttar Kaur(Self) PB-09-008-030-001/25 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL01692 Credited 06/12/2013   12 Kulwinder Kaur(Self) PB-09-008-030-001/26 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL00186 Credited 30/07/2013   13 KARNAIL KAUR(Wife) PB-09-008-030-001/1 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL00186 Credited 30/07/2013   14 Krishanpal(Self) PB-09-008-030-001/38 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL00186 Credited 30/07/2013   15 Pala Ram(Self) PB-09-008-030-001/4 SC ਦੂਲਾਰ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL01692 Credited 06/12/2013   Daily Attendence 0 0 0 0 15 15 15 15 0 15 14 15 14 15 14

Category Amount Paid(In Rs.) Amount Paid SC 25208 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 27048 Average Per labour 1803.2

Total man days : 147