Muster Roll No. : 2754	Date From : 02/09/2017    Date To : 07/09/2017	Sanction No. : 218/1    Sanction Date : 26/07/2017
Work Code : 2609008030/LD/40616	Work Name : Land development/ kabra muslim dullar (2609008030/LD/40616)

Measurement Book Detail

MB NO.  41        Page NO.  3

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 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 Jarnail Singh(Self) PB-09-008-030-001/21 SC ਦੂਲਾਰ P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002843 Credited 15/11/2017   2 Sunita(Wife) PB-09-008-030-001/5 SC ਦੂਲਾਰ P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002843 Credited 15/11/2017   3 Sukhwinder Kaur(Wife) PB-09-008-030-001/43 SC ਦੂਲਾਰ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010694 Credited 14/04/2020   4 Lakhwinder Singh(Self) PB-09-008-030-001/22 OTHER ਦੂਲਾਰ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002843 Credited 15/11/2017   5 Banti(Self) PB-09-008-030-001/30 SC ਦੂਲਾਰ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002843 Credited 15/11/2017   6 Amreek Singh(Self) PB-09-008-030-001/31 SC ਦੂਲਾਰ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002843 Credited 15/11/2017   7 Chota Khan(Self) PB-09-008-030-001/49 OTHER ਦੂਲਾਰ P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002843 Credited 15/11/2017   8 Mukhtyar Kaur(Self) PB-09-008-030-001/46 SC ਦੂਲਾਰ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002843 Credited 15/11/2017   9 Paramjit Kaur(Wife) PB-09-008-030-001/4 SC ਦੂਲਾਰ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002843 Credited 15/11/2017   10 Surjit Kaur(Wife) PB-09-008-030-001/29 SC ਦੂਲਾਰ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002843 Credited 15/11/2017   11 Manjit Kaur(Wife) PB-09-008-030-001/3 SC ਦੂਲਾਰ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002843 Credited 15/11/2017   12 MANGAT KHA(Self) PB-09-008-030-001/159 OTHER ਦੂਲਾਰ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL002843 Credited 15/11/2017   13 RANI(Wife) PB-09-008-030-001/179 OTHER ਦੂਲਾਰ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL009258 Credited 12/03/2019   14 GURWINDER SINGH(Son) PB-09-008-030-001/44 SC ਦੂਲਾਰ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL002843 Credited 15/11/2017   Daily Attendence 14 14 14 13 11 7

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 1214.9286

Total man days : 73