Muster Roll No. : 608	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2609008/2020-2021/31798/AS    Sanction Date : 23/03/2021
Work Code : 2609008030/LD/9989010780	Work Name : Land levelling of School Ground in Dullar (2609008030/LD/9989010780)

Measurement Book Detail

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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 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 TEJO(Self) PB-09-008-030-001/117 SC ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002691 Credited 09/06/2021   2 SARABJIT KAUR(Wife) PB-09-008-030-001/111 SC ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002691 Credited 08/06/2021   3 MALKEET KAUR(Wife) PB-09-008-030-001/113 SC ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002691 Credited 09/06/2021   4 Nachttar Kaur(Self) PB-09-008-030-001/25 SC ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002691 Credited 08/06/2021   5 Kulwinder Kaur(Self) PB-09-008-030-001/26 SC ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002691 Credited 08/06/2021   6 KIRANA RANI PB-09-008-030-001/165 OTHER ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002691 Credited 14/06/2021   7 RANJIT KAUR(Wife) PB-09-008-030-001/175 OTHER ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002691 Credited 14/06/2021   8 SATYA DEVI(Self) PB-09-008-030-001/208 SC ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002691 Credited 08/06/2021   9 HARJEET KAUR(Self) PB-09-008-030-001/206 SC ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL002691 Credited 08/06/2021   10 KARMJEET KAUR(Self) PB-09-008-030-001/213 SC ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Samana IDIB000S552 2609008WL002691 Credited 08/06/2021   11 NIRMAL KAUR(Wife) PB-09-008-030-001/136 SC ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA samana BKID0006318 2609008WL002691 Credited 08/06/2021   12 SIMRANDEEP KAUR(Wife) PB-09-008-030-001/120 SC ਦੂਲਾਰ P P P A P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002691 Credited 09/06/2021   Daily Attendence 12 12 12 0 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1569.1666

Total man days : 70