Muster Roll No. : 1578	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 000090    Sanction Date : 15/08/2013
Work Code : 2609008084/LD/12712	Work Name : land lav shejpur kalan (2609008084/LD/12712)

Measurement Book Detail

MB NO.  123        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 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 Raj kaur(Mother) PB-09-008-084-001/11 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   2 Gurjant Singh(Self) PB-09-008-084-001/1 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL03195 Credited 24/02/2014   3 GAJO KAUR(Daughter) PB-09-008-084-001/10 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   4 MANPREET KAUR(Daughter) PB-09-008-084-001/15 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   5 Jaswinder Kaur(Wife) PB-09-008-084-001/12 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   6 Amarjeet Kaur(Wife) PB-09-008-084-001/19 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03195 Credited 24/02/2014   7 Ramtej Singh(Self) PB-09-008-084-001/2 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL005202 Credited 16/01/2017   8 Jagsir Singh(Son) PB-09-008-084-001/18 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK SAMANA UCBA0002144 2609008WL005352 Credited 13/04/2018   9 Isar Singh(Self) PB-09-008-084-001/13 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL03195 Credited 24/02/2014   10 Veer Singh(Self) PB-09-008-084-001/14 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN BANK Samana IDIB000S552 2609008WL03195 Credited 24/02/2014   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 6808

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

Total Cash payment(In Rs.) Cash 23368 Average Per labour 2336.8

Total man days : 127