Muster Roll No. : 5660	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 2609008/2020-2021/31796/AS    Sanction Date : 15/11/2020
Work Code : 2609008030/LD/9989010779	Work Name : Land levelling of Kbristan in Dullar (2609008030/LD/9989010779)

Measurement Book Detail

MB NO.  96        Page NO.  55

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 P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL026370 Credited 12/03/2021   2 Gurdev Singh(Self) PB-09-008-030-001/41 SC ਦੂਲਾਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL026370 Credited 12/03/2021   3 Gurmail Singh(Self) PB-09-008-030-001/9 SC ਦੂਲਾਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL026370 Credited 12/03/2021   4 LUXHMI DEVI(Wife) PB-09-008-030-001/96 SC ਦੂਲਾਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL026370 Credited 15/03/2021   5 Kulwinder Kaur(Self) PB-09-008-030-001/26 SC ਦੂਲਾਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL026370 Credited 15/03/2021   6 Banti(Self) PB-09-008-030-001/30 SC ਦੂਲਾਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL026370 Credited 12/03/2021   7 Chota Singh(Self) PB-09-008-030-001/39 SC ਦੂਲਾਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL026370 Credited 12/03/2021   8 Balvir Singh(Self) PB-09-008-030-001/40 SC ਦੂਲਾਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL026370 Credited 12/03/2021   9 RAM PYARI(Wife) PB-09-008-030-001/12 SC ਦੂਲਾਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL026370 Credited 15/03/2021   10 Malkeet Singh(Self) PB-09-008-030-001/19 SC ਦੂਲਾਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL026370 Credited 12/03/2021   11 TARA RANI(Self) PB-09-008-030-001/123 SC ਦੂਲਾਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL026370 Credited 12/03/2021   12 BHIM SINGH(Self) PB-09-008-030-001/158 OTHER ਦੂਲਾਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL026370 Credited 12/03/2021   13 RANJIT KAUR(Wife) PB-09-008-030-001/175 OTHER ਦੂਲਾਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL026370 Credited 12/03/2021   14 Manjit Kaur(Wife) PB-09-008-030-001/3 SC ਦੂਲਾਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL026370 Credited 12/03/2021   15 JASWINDER KAUR(Self) PB-09-008-030-001/196 OTHER ਦੂਲਾਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL026370 Credited 15/03/2021   16 LAKHWINDER KAUR(Wife) PB-09-008-030-001/197 SC ਦੂਲਾਰ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK SAMANA CNRB0003544 2609008WL026370 Credited 12/03/2021   17 NAIB SINGH(Husband) PB-09-008-030-001/233 SC ਦੂਲਾਰ P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL026370 Credited 12/03/2021   18 ARJAN SINGH(Self) PB-09-008-030-001/192 OTHER ਦੂਲਾਰ P P P P A A A 4 263 1052 0 0 1052 ALLAHABAD BANK SAMANA ALLA0212583 2609008WL026370 Credited 12/03/2021   19 Ram Pyari(Self) PB-09-008-030-001/73 SC ਦੂਲਾਰ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Samana IDIB000S552 2609008WL026370 Credited 12/03/2021   Daily Attendence 19 19 19 19 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 21829 Average Per labour 1148.8948

Total man days : 83