Muster Roll No. : 5039	Date From : 22/03/2022    Date To : 28/03/2022	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.  41        Page NO.  66

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 KARNAIL KAUR(Wife) PB-09-008-030-001/1 SC ਦੂਲਾਰ A P P A P P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL020231 Credited 04/05/2022   2 RAM PYARI(Wife) PB-09-008-030-001/12 SC ਦੂਲਾਰ A P P A A P X 3 269 807 0 0 807 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL0020803 Credited 12/08/2022   3 Malkeet Singh(Self) PB-09-008-030-001/19 SC ਦੂਲਾਰ A P P A P P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL020231 Credited 04/05/2022   4 Kulwinder Kaur(Self) PB-09-008-030-001/26 SC ਦੂਲਾਰ A P P A A P X 3 269 807 0 0 807 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL020231 Credited 03/05/2022   5 Chameli(Self) PB-09-008-030-001/28 SC ਦੂਲਾਰ A P P A P P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL020231 Credited 04/05/2022   6 Banti(Self) PB-09-008-030-001/30 SC ਦੂਲਾਰ A P P A A P X 3 269 807 0 0 807 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL020231 Credited 03/05/2022   7 Surjit Kaur(Wife) PB-09-008-030-001/29 SC ਦੂਲਾਰ P P P A P P X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL020231 Credited 03/05/2022   8 Manjit Kaur(Wife) PB-09-008-030-001/3 SC ਦੂਲਾਰ P P P A P A X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL020231 Credited 03/05/2022   9 KAMALJIT KAUR(Wife) PB-09-008-030-001/24 SC ਦੂਲਾਰ A P P A P P X 4 269 1076 0 0 1076 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL020231 Credited 03/05/2022   10 Lakhwinder Kaur(Wife) PB-09-008-030-001/17 SC ਦੂਲਾਰ P P P A A A X 3 269 807 0 0 807 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL020231 Credited 04/05/2022   Daily Attendence 3 10 10 0 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9953 Average Per labour 995.3

Total man days : 37