Muster Roll No. : 2648	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 2609008/2021-2022/15369/AS    Sanction Date : 29/09/2021
Work Code : 2609008030/LD/9989020630	Work Name : Land levelling of Kbristan Area in Dullar (2609008030/LD/9989020630)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 CHARANJIT KAUR(Self) PB-09-008-030-001/107 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010449 Credited 01/12/2021   2 BALDEV SINGH(Self) PB-09-008-030-001/118 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010449 Credited 01/12/2021   3 Kulwinder Kaur(Self) PB-09-008-030-001/26 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010449 Credited 01/12/2021   4 BALJIT KAUR(Self) PB-09-008-030-001/228 OTHER ਦੂਲਾਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010449 Credited 12/11/2021   5 RANJIT KAUR(Wife) PB-09-008-030-001/175 OTHER ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010449 Credited 12/11/2021   6 JASWINDER KAUR(Self) PB-09-008-030-001/196 OTHER ਦੂਲਾਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010449 Credited 12/11/2021   7 Paramjit Kaur(Wife) PB-09-008-030-001/11 SC ਦੂਲਾਰ P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL010449 Credited 01/12/2021   8 AMANDEEP KAUR(Self) PB-09-008-030-001/233 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL010449 Credited 01/12/2021   9 KARMJEET KAUR(Self) PB-09-008-030-001/213 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Samana IDIB000S552 2609008WL010449 Credited 01/12/2021   10 SUNITA RANI(Wife) PB-09-008-030-001/125 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL010449 Credited 01/12/2021   Daily Attendence 10 10 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1398.8

Total man days : 52