Muster Roll No. : 2117	Date From : 01/02/2014    Date To : 15/02/2014	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 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 PURNI DEVI(Self) PB-09-008-030-001/130 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL04303 Credited 01/05/2014   2 JOGINDER SINGH(Self) PB-09-008-030-001/155 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL04303 Credited 01/05/2014   3 Baljinder Singh(Self) PB-09-008-030-001/14 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL04303 Credited 01/05/2014   4 PARKASH SINGH(Self) PB-09-008-030-001/141 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC010096 2609008WL04303 Credited 01/05/2014   5 SARDARI(Wife) PB-09-008-030-001/127 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL04303 Credited 01/05/2014   6 SARDHA RAM(Self) PB-09-008-030-001/129 OTHER ਦੂਲਾਰ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL04303 Credited 01/05/2014   7 PARMJEET KAUR(Wife) PB-09-008-030-001/135 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   8 Surjit Kaur(Self) PB-09-008-030-001/15 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   9 RAMPHUL(Self) PB-09-008-030-001/139 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL04303 Credited 01/05/2014   10 KULDEEP SINGH(Self) PB-09-008-030-001/152 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL04303 Credited 01/05/2014   11 BALJEET SINGH(Self) PB-09-008-030-001/153 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL04303 Credited 01/05/2014   12 HARDEEP KAUR(Self) PB-09-008-030-001/137 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   13 AMARJIT KAUR(Wife) PB-09-008-030-001/141 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   14 RAMJAN KHA(Self) PB-09-008-030-001/145 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL04303 Credited 01/05/2014   15 SHINGAR SINGH(Self) PB-09-008-030-001/151 OTHER ਦੂਲਾਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK SAMANA UCBA0002144 2609008WL04303 Credited 01/05/2014   16 LAKHWINDER SINGH(Self) PB-09-008-030-001/157 OTHER ਦੂਲਾਰ 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 2609008WL04303 Credited 01/05/2014   17 SINDER SINGH(Self) PB-09-008-030-001/156 OTHER ਦੂਲਾਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 ALLAHABAD BANK SAMANA ALLA0212583 2609008WL04303 Credited 01/05/2014   18 SUSHMA RANI(Self) PB-09-008-030-001/150 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL04303 Credited 29/04/2014   19 BHUPINDER SINGH(Self) PB-09-008-030-001/154 OTHER ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL04303 Credited 21/05/2014   20 NIRMAL KAUR(Wife) PB-09-008-030-001/136 SC ਦੂਲਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA samana BKID0006318 2609008WL04303 Credited 01/05/2014   Daily Attendence 0 0 20 20 18 19 19 19 18 19 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 23920 Amount Paid ST 0 Amount Paid Other 22448

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

Total Cash payment(In Rs.) Cash 46368 Average Per labour 2318.3999

Total man days : 252