Muster Roll No. : 3180	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 DHARAM DIN(Self) PB-09-008-030-001/163 OTHER ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL003678 Credited 27/12/2017   2 BALJEET KAUR PB-09-008-030-001/164 OTHER ਦੂਲਾਰ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL003678 Credited 27/12/2017   3 Gurdev Singh(Self) PB-09-008-030-001/41 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   4 Jagga Khan(Self) PB-09-008-030-001/59 OTHER ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL003678 Credited 27/12/2017   5 Gurmail Singh(Self) PB-09-008-030-001/44 SC 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   6 Jarnail Singh(Self) PB-09-008-030-001/21 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   7 Nachttar Kaur(Self) PB-09-008-030-001/25 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 Kulwinder Kaur(Self) PB-09-008-030-001/26 SC ਦੂਲਾਰ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010629 Credited 14/04/2020   9 Balvir Singh(Self) PB-09-008-030-001/40 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   10 Kiranpal Kaur(Self) PB-09-008-030-001/58 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   11 MANGAT KHA(Self) PB-09-008-030-001/159 OTHER ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL003678 Credited 27/12/2017   12 Somraj Singh(Self) PB-09-008-030-001/62 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL003678 Credited 27/12/2017   Daily Attendence 12 12 11 0 11 8 5

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1145.5834

Total man days : 59