Muster Roll No. : 1484	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 4376/18    Sanction Date : 05/01/2022
Work Code : 2609008030/AV/9989037589	Work Name : construction of playground in village dullar (2609008030/AV/9989037589)

Measurement Book Detail

MB NO.  41        Page NO.  45

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 P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004279 Credited 27/06/2022   2 RAM PYARI(Wife) PB-09-008-030-001/12 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL0006885 Credited 26/07/2022   3 CHARANJIT KAUR(Self) PB-09-008-030-001/107 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004279 Credited 27/06/2022   4 SARABJIT KAUR(Wife) PB-09-008-030-001/111 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004279 Credited 27/06/2022   5 Surjit Kaur(Self) PB-09-008-030-001/15 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004279 Credited 27/06/2022   6 AMARJIT KAUR(Wife) PB-09-008-030-001/141 SC ਦੂਲਾਰ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004279 Credited 27/06/2022   7 JASPAL KAUR(Wife) PB-09-008-030-001/133 SC ਦੂਲਾਰ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL004279 Credited 27/06/2022   Daily Attendence 7 5 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39