Muster Roll No. : 7702	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2072/52    Sanction Date : 02/08/2022
Work Code : 2609008030/WH/9989020369	Work Name : Sanjha Jal Talab in Village Dullar (2609008030/WH/9989020369)

Measurement Book Detail

MB NO.  34        Page NO.  86

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 Gurdev Singh(Self) PB-09-008-030-001/41 SC ਦੂਲਾਰ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   2 Sukhwinder Kaur(Wife) PB-09-008-030-001/43 SC ਦੂਲਾਰ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   3 Darbara Singh(Self) PB-09-008-030-001/45 SC ਦੂਲਾਰ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   4 Balvir Singh(Self) PB-09-008-030-001/40 SC ਦੂਲਾਰ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   5 Raj Kumar(Self) PB-09-008-030-001/5 SC ਦੂਲਾਰ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL0025832 Credited 20/05/2023   6 Jasvir Singh(Self) PB-09-008-030-001/50 SC ਦੂਲਾਰ P X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   7 Mukhtyar Kaur(Self) PB-09-008-030-001/46 SC ਦੂਲਾਰ A P P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   8 Paramjit Kaur(Wife) PB-09-008-030-001/4 SC ਦੂਲਾਰ A P P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   Daily Attendence 1 6 6 7 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37