Muster Roll No. : 3378	Date From : 19/12/2021    Date To : 25/12/2021	Sanction No. : 2609008/2021-2022/15367/AS    Sanction Date : 06/07/2021
Work Code : 2609008030/WH/9989014435	Work Name : DESILTING OF POND IN VILLAGE DULLAR (2609008030/WH/9989014435)

Measurement Book Detail

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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 BALJEET KAUR PB-09-008-030-001/164 OTHER ਦੂਲਾਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 05/02/2022   2 Nachttar Kaur(Self) PB-09-008-030-001/25 SC ਦੂਲਾਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 02/01/2022   3 RAM PYARI(Wife) PB-09-008-030-001/12 SC ਦੂਲਾਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 03/01/2022   4 PAL KAUR(Wife) PB-09-008-030-001/44 SC ਦੂਲਾਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 03/01/2022   5 Karnail Singh(Self) PB-09-008-030-001/66 SC ਦੂਲਾਰ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 02/01/2022   6 Surjit Kaur(Wife) PB-09-008-030-001/29 SC ਦੂਲਾਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 02/01/2022   7 HARVINDER KAUR(Wife) PB-09-008-030-001/139 SC ਦੂਲਾਰ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 02/01/2022   8 HARMAIL KAUR(Wife) PB-09-008-030-001/115 SC ਦੂਲਾਰ A A A A A A P 1 269 269 0 0 269 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL014485 Credited 02/01/2022   9 CHARANJIT KAUR(Wife) PB-09-008-030-001/131 SC ਦੂਲਾਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL014485 Credited 02/01/2022   10 Ram Pyari(Self) PB-09-008-030-001/73 SC ਦੂਲਾਰ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Samana IDIB000S552 2609008WL014485 Credited 02/01/2022   11 TILAK RAJ(Self) PB-09-008-030-001/127 SC ਦੂਲਾਰ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL014485 Credited 02/01/2022   12 JASPAL KAUR(Wife) PB-09-008-030-001/133 SC ਦੂਲਾਰ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL014485 Credited 02/01/2022   Daily Attendence 0 9 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1232.9166

Total man days : 55