Muster Roll No. : 377	Date From : 27/04/2019    Date To : 03/05/2019	Sanction No. : 957/18    Sanction Date : 04/04/2019
Work Code : 2609008030/LD/9988992491	Work Name : Kbra Land level Dullar (2609008030/LD/9988992491)

Measurement Book Detail

MB NO.  41        Page NO.  11

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 P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001100 Credited 10/05/2019   2 DHARAM DIN(Self) PB-09-008-030-001/163 OTHER ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001100 Credited 10/05/2019   3 Darshan Singh(Self) PB-09-008-030-001/11 SC ਦੂਲਾਰ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001100 Credited 10/05/2019   4 RAM PYARI(Wife) PB-09-008-030-001/12 SC ਦੂਲਾਰ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001100 Credited 10/05/2019   5 MAHINDER BAGEM(Wife) PB-09-008-030-001/132 OTHER ਦੂਲਾਰ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL023773 Credited 02/01/2021   6 GURDEEP SINGH(Self) PB-09-008-030-001/140 SC ਦੂਲਾਰ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL001100 Credited 10/05/2019   7 TALWINDER SINGH(Self) PB-09-008-030-001/180 OTHER ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001100 Credited 10/05/2019   8 HARVINDER KAUR(Wife) PB-09-008-030-001/139 SC ਦੂਲਾਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001100 Credited 10/05/2019   9 GURTEJ SINGH(Self) PB-09-008-030-001/108 SC ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001100 Credited 10/05/2019   10 MANGAT KAHN(Self) PB-09-008-030-001/124 SC ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL019381 Credited 09/04/2020   11 Parkash Singh(Self) PB-09-008-030-001/13 SC ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001100 Credited 10/05/2019   12 SAROJ KHAN(Self) PB-09-008-030-001/181 OTHER ਦੂਲਾਰ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK SAMANA ALLA0212583 2609008WL001100 Credited 13/05/2019   13 CHOTA RAM(Self) PB-09-008-030-001/179 OTHER ਦੂਲਾਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001100 Credited 10/05/2019   14 NIRMAL KAUR(Self) PB-09-008-030-001/109 SC ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL001100 Credited 10/05/2019   Daily Attendence 14 14 14 13 11 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 17111 Average Per labour 1222.2142

Total man days : 71