Muster Roll No. : 2625	Date From : 22/08/2017    Date To : 28/08/2017	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.  2

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-09-008-030-001/14 OTHER ਦੂਲਾਰ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002560 Credited 03/10/2017   2 DHARAM DIN(Self) PB-09-008-030-001/163 OTHER ਦੂਲਾਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002560 Credited 03/10/2017   3 Kesar Singh(Self) PB-09-008-030-001/36 SC ਦੂਲਾਰ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002560 Credited 03/10/2017   4 Sudager Khan(Self) PB-09-008-030-001/27 OTHER ਦੂਲਾਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL002560 Credited 03/10/2017   5 RANJEET KAUR(Wife) PB-09-008-030-001/140 SC ਦੂਲਾਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002560 Credited 03/10/2017   6 MANGAT KHA(Self) PB-09-008-030-001/159 OTHER ਦੂਲਾਰ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL002560 Credited 03/10/2017   7 CHOTA RAM(Self) PB-09-008-030-001/179 OTHER ਦੂਲਾਰ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL002560 Credited 03/10/2017   8 RANI(Wife) PB-09-008-030-001/179 OTHER ਦੂਲਾਰ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL009258 Credited 12/03/2019   Daily Attendence 8 8 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1165 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 5126 Average Per labour 640.75

Total man days : 22