Muster Roll No. : 2790	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 2609008/2021-2022/15369/AS    Sanction Date : 29/09/2021
Work Code : 2609008030/LD/9989020630	Work Name : Land levelling of Kbristan Area in Dullar (2609008030/LD/9989020630)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Avtar Singh(Self) PB-09-008-030-001/24 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL011446 Credited 02/12/2021   2 Mithu(Self) PB-09-008-030-001/94 SC ਦੂਲਾਰ P P P A P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL011446 Credited 02/12/2021   3 Kulwinder Kaur(Self) PB-09-008-030-001/26 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL011446 Credited 03/12/2021   4 Banti(Self) PB-09-008-030-001/30 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL011446 Credited 02/12/2021   5 Gurtej Singh(Self) PB-09-008-030-001/68 SC ਦੂਲਾਰ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL011446 Credited 02/12/2021   6 Mukhtyar Kaur(Self) PB-09-008-030-001/46 SC ਦੂਲਾਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL011446 Credited 02/12/2021   7 Sukhdev Singh(Self) PB-09-008-030-001/77 SC ਦੂਲਾਰ P P P A P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL011446 Credited 03/12/2021   8 balvir kaur(Wife) PB-09-008-030-001/80 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL011446 Credited 02/12/2021   9 Ram Pyari(Self) PB-09-008-030-001/73 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Samana IDIB000S552 2609008WL011446 Credited 02/12/2021   10 Raj Kaur(Wife) PB-09-008-030-001/67 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL011446 Credited 02/12/2021   Daily Attendence 9 9 10 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1425.7

Total man days : 53