Muster Roll No. : 2201	Date From : 06/02/2014    Date To : 15/02/2014	Sanction No. : 2345    Sanction Date : 01/01/2014
Work Code : 2609008075/RC/27452	Work Name : kaccha rasta

Measurement Book Detail

MB NO.  161        Page NO.  21

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 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 Nichatter Singh(Self) PB-09-008-075-001/11 SC ਰਾਜ ਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472       2609008WL03419 Credited 11/03/2014   2 JOGINDER KAUR(Self) PB-09-008-075-001/118 SC ਰਾਜ ਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472       2609008WL03419 Credited 11/03/2014   3 Suba Singh(Self) PB-09-008-075-001/13 SC ਰਾਜ ਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472       2609008WL03419   4 MAKHAN SINGH(Self) PB-09-008-075-001/108 SC ਰਾਜ ਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL03419 Credited 11/03/2014   5 KALA SINGH(Self) PB-09-008-075-001/120 SC ਰਾਜ ਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL03419 Credited 11/03/2014   6 ANGREJ SINGH(Self) PB-09-008-075-001/111 SC ਰਾਜ ਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK SAMANA 2609008WL03419 Credited 11/03/2014   7 KULDEEP KAUR(Wife) PB-09-008-075-001/111 SC ਰਾਜ ਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK SAMANA CNRB000354 2609008WL03419 Credited 11/03/2014   8 RAJ JEET SINGH(Self) PB-09-008-075-001/109 SC ਰਾਜ ਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 CANARA BANK SAMANA CNRB0003544 2609008WL03419 Credited 11/03/2014   9 MAHINDER SINGH(Self) PB-09-008-075-001/100 OTHER ਰਾਜ ਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK SAMANA CNRB0003544 2609008WL03419 Credited 11/03/2014   10 JASPAL SINGH(Self) PB-09-008-075-001/101 SC ਰਾਜ ਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK SAMANA CNRB0003544 2609008WL03419 Credited 11/03/2014   11 PINKI(Wife) PB-09-008-075-001/102 SC ਰਾਜ ਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK SAMANA CNRB0003544 2609008WL03419 Credited 11/03/2014   12 SURJEET KAUR PB-09-008-075-001/103 SC ਰਾਜ ਗਡ਼ P P P P P P 6 184 1104 0 0 1104 CANARA BANK SAMANA CNRB0003544 2609008WL03419 Credited 11/03/2014   13 BALWANT SINGH(Self) PB-09-008-075-001/104 SC ਰਾਜ ਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK SAMANA CNRB0003544 2609008WL03419 Credited 11/03/2014   14 KABAL SINGH(Self) PB-09-008-075-001/105 SC ਰਾਜ ਗਡ਼ P P P P P P 6 184 1104 0 0 1104 CANARA BANK SAMANA CNRB0003544 2609008WL03419 Credited 11/03/2014   15 BALDEV SINGH(Self) PB-09-008-075-001/106 SC ਰਾਜ ਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK SAMANA CNRB0003544 2609008WL03419 Credited 11/03/2014   16 GURMEET KAUR(Wife) PB-09-008-075-001/122 SC ਰਾਜ ਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK SAMANA CNRB0003544 2609008WL03419 Credited 11/03/2014   17 Raja Singh(Self) PB-09-008-075-001/14 SC ਰਾਜ ਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK SAMANA CNRB0003544 2609008WL03419 Credited 11/03/2014   18 Rana Singh(Self) PB-09-008-075-001/15 SC ਰਾਜ ਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK SAMANA CNRB0003544 2609008WL03419 Credited 11/03/2014   19 TEJA SINGH(Self) PB-09-008-075-001/119 SC ਰਾਜ ਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL03419 Credited 11/03/2014   Daily Attendence 0 19 19 19 18 19 18 17 18 0

Category Amount Paid(In Rs.) Amount Paid SC 25576 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 27048 Average Per labour 1423.579

Total man days : 147