Muster Roll No. : 641	Date From : 15/05/2019    Date To : 20/05/2019	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 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 LACHMAN SINGH(Self) PB-09-008-030-001/134 SC ਦੂਲਾਰ P P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL022590 Credited 26/08/2020   2 TEJO(Self) PB-09-008-030-001/117 SC ਦੂਲਾਰ P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001894 Credited 04/06/2019   3 RAMCHAND(Self) PB-09-008-030-001/102 OTHER ਦੂਲਾਰ P P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL001894 Credited 04/06/2019   4 Darshan Singh(Self) PB-09-008-030-001/11 SC ਦੂਲਾਰ P P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001894 Credited 04/06/2019   5 KARNAIL KAUR(Wife) PB-09-008-030-001/1 SC ਦੂਲਾਰ P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001894 Credited 04/06/2019   6 SHER SINGH(Self) PB-09-008-030-001/135 SC ਦੂਲਾਰ P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001894 Credited 04/06/2019   7 SOHAN KAUR(Wife) PB-09-008-030-001/126 SC ਦੂਲਾਰ P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001894 Credited 04/06/2019   8 JASWINDER(Wife) PB-09-008-030-001/119 SC ਦੂਲਾਰ P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001894 Credited 04/06/2019   9 TARA RANI(Self) PB-09-008-030-001/123 SC ਦੂਲਾਰ P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001894 Credited 04/06/2019   10 GURTEJ SINGH(Self) PB-09-008-030-001/108 SC ਦੂਲਾਰ P P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001894 Credited 04/06/2019   11 TILAK RAJ(Self) PB-09-008-030-001/127 SC ਦੂਲਾਰ P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001894 Credited 04/06/2019   12 JASPAL KAUR(Wife) PB-09-008-030-001/133 SC ਦੂਲਾਰ P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL001894 Credited 04/06/2019   13 SAUN RAM(Self) PB-09-008-030-001/131 SC ਦੂਲਾਰ P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001894 Credited 04/06/2019   14 SUKHWINDER KAUR(Wife) PB-09-008-030-001/128 SC ਦੂਲਾਰ P P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA SAMANA UBIN0566641 2609008WL019381 Credited 14/04/2020   15 SUNITA RANI(Wife) PB-09-008-030-001/125 SC ਦੂਲਾਰ P P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001894 Credited 04/06/2019   Daily Attendence 15 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 6989 Average Per labour 465.9333

Total man days : 29