Muster Roll No. : 98	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 Ajaib Singh(Self) PB-09-008-030-001/65 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   2 Jagga Khan(Self) PB-09-008-030-001/59 OTHER ਦੂਲਾਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL00186 Credited 30/07/2013   3 Lal Singh(Self) PB-09-008-030-001/8 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   4 Malkeet Singh(Self) PB-09-008-030-001/80 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   5 Baljinder Singh(Self) PB-09-008-030-001/86 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 Beant Singh(Self) PB-09-008-030-001/6 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL01692 Credited 06/12/2013   7 Gurmail Singh(Self) PB-09-008-030-001/61 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   8 Gurmail Kaur(Wife) PB-09-008-030-001/50 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   9 Nachttar Singh(Self) PB-09-008-030-001/74 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   10 Krishanpal(Self) PB-09-008-030-001/78 OTHER 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   11 Karnail Singh(Self) PB-09-008-030-001/66 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   12 Pala Singh(Self) PB-09-008-030-001/71 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 Gurmail Singh(Self) PB-09-008-030-001/9 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 Satpal(Self) PB-09-008-030-001/57 OTHER ਦੂਲਾਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL00186 Credited 30/07/2013   15 Darshan Singh(Self) PB-09-008-030-001/85 SC ਦੂਲਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL00186 Credited 30/07/2013   Daily Attendence 0 0 0 0 15 15 15 15 15 0 14 14 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 26128 Average Per labour 1741.8667

Total man days : 142