Muster Roll No. : 428	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 4376/18    Sanction Date : 05/01/2022
Work Code : 2609008030/AV/9989037589	Work Name : construction of playground in village dullar (2609008030/AV/9989037589)

Measurement Book Detail

MB NO.  41        Page NO.  75

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 Gurdev Singh(Self) PB-09-008-030-001/41 SC ਦੂਲਾਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001397 Credited 17/05/2023   2 Lal Singh(Self) PB-09-008-030-001/8 SC ਦੂਲਾਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001397 Credited 17/05/2023   3 Gurmail Singh(Self) PB-09-008-030-001/9 SC ਦੂਲਾਰ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001397 Credited 17/05/2023   4 Gurmit Kaur(Wife) PB-09-008-030-001/62 SC ਦੂਲਾਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001397 Credited 17/05/2023   5 Shanti Devi(Self) PB-09-008-030-001/64 SC ਦੂਲਾਰ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001397 Credited 17/05/2023   6 Karnail Singh(Self) PB-09-008-030-001/37 SC ਦੂਲਾਰ P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001397 Credited 17/05/2023   7 Chota Singh(Self) PB-09-008-030-001/39 SC ਦੂਲਾਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001397 Credited 17/05/2023   8 KARNAIL KAUR(Wife) PB-09-008-030-001/50 SC ਦੂਲਾਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001397 Credited 17/05/2023   9 JASWANT KAUR(Wife) PB-09-008-030-001/40 SC ਦੂਲਾਰ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Samana IDIB000S552 2609008WL001397 Credited 17/05/2023   Daily Attendence 7 5 9 8 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49