Muster Roll No. : 3181	Date From : 19/09/2017    Date To : 25/09/2017	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.  4

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 Krishanpal(Self) PB-09-008-030-001/78 OTHER ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL003678 Credited 27/12/2017   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 2609008WL003678 Credited 27/12/2017   3 Ram Singh(Self) PB-09-008-030-001/96 SC ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL003678 Credited 27/12/2017   4 Sohan Lal Singh(Self) PB-09-008-030-001/70 SC ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL003678 Credited 27/12/2017   5 CHRANJEET KAUR(Wife) PB-09-008-030-001/77 SC ਦੂਲਾਰ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL003678 Credited 27/12/2017   6 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 2609008WL003678 Credited 27/12/2017   7 BALVIR KAUR(Wife) PB-09-008-030-001/97 SC ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL003678 Credited 27/12/2017   8 LABH KAUR(Wife) PB-09-008-030-001/8 SC ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL003678 Credited 27/12/2017   9 Surinder Singh(Self) PB-09-008-030-001/82 SC ਦੂਲਾਰ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL003678 Credited 27/12/2017   10 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 2609008WL003678 Credited 27/12/2017   11 BALJINDER KAUR(Wife) PB-09-008-030-001/99 SC ਦੂਲਾਰ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL003678 Credited 27/12/2017   12 Prem Pal(Self) PB-09-008-030-001/87 OTHER ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL003678 Credited 27/12/2017   Daily Attendence 12 11 10 0 10 9 3

Category Amount Paid(In Rs.) Amount Paid SC 10019 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 1067.9166

Total man days : 55