Muster Roll No. : 5198	Date From : 07/12/2020    Date To : 13/12/2020	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.  41        Page NO.  30

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 MANGAT RAM(Self) PB-09-008-030-001/122 SC ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL023968 Credited 02/01/2021   2 Avtar Singh(Self) PB-09-008-030-001/24 SC ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL023968 Credited 02/01/2021   3 Surjit Kaur(Self) PB-09-008-030-001/15 SC ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL023968 Credited 02/01/2021   4 MARA SINGH(Husband) PB-09-008-030-001/164 OTHER ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL023968 Credited 02/01/2021   5 Malkeet Singh(Self) PB-09-008-030-001/19 SC ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL023968 Credited 02/01/2021   6 AVTAR SINGH(Self) PB-09-008-030-001/136 SC ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL023968 Credited 01/01/2021   7 RANJIT KAUR(Wife) PB-09-008-030-001/175 OTHER ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL023968 Credited 01/01/2021   8 MANGAT RAM(Husband) PB-09-008-030-001/123 SC ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK SAMANA CNRB000354 2609008WL023968 Credited 01/01/2021   9 KARAMJIT KAUR(Self) PB-09-008-030-001/226 OTHER ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL023968 Credited 01/01/2021   10 HARVINDER SINGH(Self) PB-09-008-030-001/217 OTHER ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL023968 Credited 01/01/2021   11 SUNITA RANI(Wife) PB-09-008-030-001/125 SC ਦੂਲਾਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL023968 Credited 01/01/2021   Daily Attendence 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66