Muster Roll No. : 7313	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 2072/52    Sanction Date : 02/08/2022
Work Code : 2609008030/WH/9989020369	Work Name : Sanjha Jal Talab in Village Dullar (2609008030/WH/9989020369)

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 Lal Singh(Self) PB-09-008-030-001/8 SC ਦੂਲਾਰ P P N N P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   2 Darbara Singh(Self) PB-09-008-030-001/45 SC ਦੂਲਾਰ A P N N P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   3 Kiranpal Kaur(Self) PB-09-008-030-001/58 SC ਦੂਲਾਰ P P N N P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   4 Gurmit Kaur(Wife) PB-09-008-030-001/62 SC ਦੂਲਾਰ P P N N P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   5 Karnail Singh(Self) PB-09-008-030-001/66 SC ਦੂਲਾਰ P P N N P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   6 Mukhtyar Kaur(Self) PB-09-008-030-001/46 SC ਦੂਲਾਰ P P N N A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   7 balvir kaur(Wife) PB-09-008-030-001/80 SC ਦੂਲਾਰ P P N N P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   8 Ram Pyari(Self) PB-09-008-030-001/73 SC ਦੂਲਾਰ P P N N P P P 5 282 1410 0 0 1410 INDIAN BANK Samana IDIB000S552 2609008WL025048 Credited 12/05/2023   Daily Attendence 7 8 0 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35