Muster Roll No. : 7100	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2609008/2022-2023/25830/AS    Sanction Date : 13/12/2022
Work Code : 2609008030/LD/9989037036	Work Name : Land Levelling of Kabristan in Village Dullar (2609008030/LD/9989037036)

Measurement Book Detail

MB NO.  41        Page NO.  69

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 MALKIT KAUR(Self) PB-09-008-030-001/234 SC ਦੂਲਾਰ A P P P P P N 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   2 Surjit Kaur(Wife) PB-09-008-030-001/29 SC ਦੂਲਾਰ P P P P P P N 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   3 SATYA DEVI(Self) PB-09-008-030-001/208 SC ਦੂਲਾਰ A P P P P P N 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   4 RANI(Self) PB-09-008-030-001/214 SC ਦੂਲਾਰ P P P P P A N 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL025048 Credited 12/05/2023   5 AMANDEEP KAUR(Self) PB-09-008-030-001/233 SC ਦੂਲਾਰ P P P P P P N 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL025048 Credited 12/05/2023   6 HARJEET KAUR(Self) PB-09-008-030-001/206 SC ਦੂਲਾਰ P P P P P P N 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL025048 Credited 12/05/2023   7 BACHITAR SINGH(Self) PB-09-008-030-001/197 SC ਦੂਲਾਰ P P P P P P N 6 282 1692 0 0 1692 CANARA BANK SAMANA CNRB0003544 2609008WL025048 Credited 12/05/2023   Daily Attendence 5 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39