Muster Roll No. : 1796	Date From : 28/07/2017    Date To : 03/08/2017	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.  1

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 Baljinder Singh(Self) PB-09-008-030-001/86 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002095 Credited 03/10/2017   2 Mithu(Self) PB-09-008-030-001/94 SC ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002095 Credited 03/10/2017   3 GURVINDER SINGH(Son) PB-09-008-030-001/98 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002095 Credited 03/10/2017   4 Charanjit Kaur(Wife) PB-09-008-030-001/85 SC ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002095 Credited 03/10/2017   5 Gurmail Singh(Self) PB-09-008-030-001/9 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002095 Credited 03/10/2017   6 Vicky(Self) PB-09-008-030-001/92 OTHER ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002095 Credited 03/10/2017   7 balvir kaur(Wife) PB-09-008-030-001/80 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002095 Credited 03/10/2017   8 Sukhwinder Kaur(Self) PB-09-008-030-001/83 SC ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002095 Credited 03/10/2017   9 BALJINDER KAUR(Wife) PB-09-008-030-001/99 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002095 Credited 03/10/2017   Daily Attendence 9 9 9 0 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1294.4445

Total man days : 50