Muster Roll No. : 2782	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 1507-10-49    Sanction Date : 16/06/2023
Work Code : 2609008030/RS/9989030758	Work Name : Construction of Solid waste Management system in Village Dullar (2609008030/RS/9989030758)

Measurement Book Detail

MB NO.  10        Page NO.  68

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 RAM PYARI(Wife) PB-09-008-030-001/12 SC ਦੂਲਾਰ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006625 Credited 21/07/2023   2 Surjit Kaur(Self) PB-09-008-030-001/15 SC ਦੂਲਾਰ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006625 Credited 21/07/2023   3 Amreek Singh(Self) PB-09-008-030-001/31 SC ਦੂਲਾਰ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006625 Credited 21/07/2023   4 PAL KAUR(Wife) PB-09-008-030-001/44 SC ਦੂਲਾਰ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006625 Credited 22/07/2023   5 Kiranpal Kaur(Self) PB-09-008-030-001/58 SC ਦੂਲਾਰ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006625 Credited 21/07/2023   6 Pala Singh(Self) PB-09-008-030-001/71 SC ਦੂਲਾਰ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006625 Credited 21/07/2023   7 KARNAIL KAUR(Wife) PB-09-008-030-001/50 SC ਦੂਲਾਰ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006625 Credited 21/07/2023   8 KARAMJIT KAUR(Self) PB-09-008-030-001/226 OTHER ਦੂਲਾਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL006625 Credited 21/07/2023   9 BALWINDER KAUR(Self) PB-09-008-030-001/244 SC ਦੂਲਾਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA THERI SBIN0050524 2609008WL006625 Credited 21/07/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54