Muster Roll No. : 2418	Date From : 16/02/2014    Date To : 28/02/2014	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.  22

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 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 Karamjit Singh(Self) PB-09-008-030-001/43 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 2609008WL04303 Credited 01/05/2014   2 Gurmail Singh(Self) PB-09-008-030-001/44 SC ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL04303 Credited 01/05/2014   3 Charan Singh(Self) PB-09-008-030-001/51 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 2609008WL04303 Credited 01/05/2014   4 Bachan Kaur(Wife) PB-09-008-030-001/51 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 2609008WL04303 Credited 01/05/2014   5 Joga Singh(Self) PB-09-008-030-001/54 OTHER ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL04303 Credited 01/05/2014   6 Beant Singh(Self) PB-09-008-030-001/6 SC ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL04303 Credited 01/05/2014   7 Kiranpal Kaur(Self) PB-09-008-030-001/58 SC ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   8 Raj Kumar(Self) PB-09-008-030-001/5 SC ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   9 Jasvir Singh(Self) PB-09-008-030-001/50 SC ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   10 Darbara Singh(Self) PB-09-008-030-001/45 SC ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   11 Chota Khan(Self) PB-09-008-030-001/49 OTHER ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL04303 Credited 01/05/2014   12 Joga Singh(Self) PB-09-008-030-001/53 OTHER ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL04303 Credited 01/05/2014   13 Satpal(Self) PB-09-008-030-001/57 OTHER ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   14 Mukhtyar Kaur(Self) PB-09-008-030-001/46 SC ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   15 Harbans Kaur(Self) PB-09-008-030-001/52 OTHER ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL04303 Credited 01/05/2014   16 Mangat Ram(Self) PB-09-008-030-001/55 SC ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL04303 Credited 01/05/2014   17 RANI(Wife) PB-09-008-030-001/47 SC ਦੂਲਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL04303 Credited 01/05/2014   Daily Attendence 0 17 17 17 17 17 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 24288 Amount Paid ST 0 Amount Paid Other 10120

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

Total Cash payment(In Rs.) Cash 34408 Average Per labour 2024

Total man days : 187