Muster Roll No. : 2906	Date From : 17/01/2023    Date To : 30/01/2023	Sanction No. : 2607001/2022-2023/24123/AS    Sanction Date : 07/12/2022
Work Code : 2607001039/LD/9989036153	Work Name : Land Laveling DULMIWAL (2607001039/LD/9989036153)

Measurement Book Detail

MB NO.  39        Page NO.  54

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 8 9 10 11 12 13 14 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 Parwinder Kaur(Self) PB-07-001-039-001/2 SC DULMEWAL P P P P P A A P A A P P A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016027 Credited 17/02/2023   2 Kashmero davi w/o jeet ram PB-07-001-039-001/27 SC DULMEWAL P P P P P A A P A A P P A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016027 Credited 17/02/2023   3 Gurpinder Kaur PB-07-001-039-001/49 OTHER DULMEWAL P P P P A A A P A A P P A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL016027 Credited 17/02/2023   4 Jasvir Kaur(Wife) PB-07-001-039-001/53 SC DULMEWAL P P P P A A A P A A P P A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016027 Credited 17/02/2023   5 Gurmeet Kaur(Wife) PB-07-001-039-001/51 SC DULMEWAL P P P P A A A P A A P P A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016027 Credited 17/02/2023   6 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P P P A A P A A P P A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016027 Credited 17/02/2023   7 Maya davi w/o Surjeet singh PB-07-001-039-001/14 SC DULMEWAL P P P P P A A P A A P P A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016027 Credited 17/02/2023   8 nirmal singh w/o joginder singh PB-07-001-039-001/39 SC DULMEWAL P P P P A A A P A A P P A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL0019051 Credited 25/05/2023   9 Suresh Kumari(Self) PB-07-001-039-001/42 OTHER DULMEWAL P P P P A A A P A A P P A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016027 Credited 17/02/2023   Daily Attendence 9 9 9 9 4 0 0 9 0 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 2099.3333

Total man days : 67