Muster Roll No. : 3021	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 2607001/2022-2023/24123/AS    Sanction Date : 07/12/2022
Work Code : 2607001039/LD/9989036153	Work Name : Land Laveling DULMIWAL (2607001039/LD/9989036153)

Measurement Book Detail

MB NO.  39        Page NO.  62

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 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 Kiran deep Singh(Son) PB-07-001-039-001/52 SC DULMEWAL P A P A P P P P P P A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016392 Credited 03/04/2023   2 Mahinder singh s/o Atra ram PB-07-001-039-001/1 SC DULMEWAL P P P A P P P P P P A A A A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016392 Credited 03/04/2023   3 Usha rani w/o ratan dass PB-07-001-039-001/26 SC DULMEWAL A P P A P P P P P P A P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016392 Credited 03/04/2023   4 Mainder kaur w/o Puran kaur PB-07-001-039-001/35 SC DULMEWAL A P P A P P P P P P A P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016392 Credited 03/04/2023   5 Surinder singh s/o Harbans singh(Self) PB-07-001-039-001/4 SC DULMEWAL A P P A P P P P P P A P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016392 Credited 03/04/2023   6 REKHA RANI(Wife) PB-07-001-039-001/40 SC DULMEWAL A P P A P P P P P P A P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016392 Credited 03/04/2023   7 Kulwant Singh(Self) PB-07-001-039-001/62 SC DULMEWAL A A P A P P P P P P A P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016392 Credited 03/04/2023   8 JOGINDER KAUR(Wife) PB-07-001-039-001/7 SC DULMEWAL P P P A P P P P P P A A A A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016392 Credited 03/04/2023   9 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL A P P A P P P P P P A P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016392 Credited 03/04/2023   10 Simran Rani(Self) PB-07-001-039-001/57 SC DULMEWAL A A A A P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016392 Credited 03/04/2023   Daily Attendence 3 7 9 0 10 10 10 10 10 10 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 26226 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26226 Average Per labour 2622.6001

Total man days : 93