Muster Roll No. : 6705	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2609008/2022-2023/25841/AS    Sanction Date : 13/12/2022
Work Code : 2609008030/RC/9989080873	Work Name : RC Earth Work of Berms From Dullar To Todrpur road (2609008030/RC/9989080873)

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 TEJO(Self) PB-09-008-030-001/117 SC ਦੂਲਾਰ P P P P P P N 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   2 BALDEV SINGH(Self) PB-09-008-030-001/118 SC ਦੂਲਾਰ P P P P P P N 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   3 KARNAIL KAUR(Wife) PB-09-008-030-001/1 SC ਦੂਲਾਰ A A A P P P N 3 282 846 0 0 846 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   4 SARABJIT KAUR(Wife) PB-09-008-030-001/111 SC ਦੂਲਾਰ P P P P P A N 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   5 KARNAIL SINGH(Self) PB-09-008-030-001/115 SC ਦੂਲਾਰ A A P P P P N 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   6 Surjit Kaur(Self) PB-09-008-030-001/15 SC ਦੂਲਾਰ P P P P P P N 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   7 Parkash Singh(Self) PB-09-008-030-001/13 SC ਦੂਲਾਰ P P P P P P N 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   8 JASPAL KAUR(Wife) PB-09-008-030-001/133 SC ਦੂਲਾਰ A P P A A A N 2 282 564 0 0 564 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL025048 Credited 12/05/2023   Daily Attendence 5 6 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38