Muster Roll No. : 2623	Date From : 23/06/2023    Date To : 29/06/2023	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.  72

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 BALJEET KAUR PB-09-008-030-001/164 OTHER ਦੂਲਾਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006170 Credited 17/07/2023   2 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 2609008WL006170 Credited 17/07/2023   3 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 2609008WL006170 Credited 17/07/2023   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 2609008WL006170 Credited 17/07/2023   5 MANPREET(Wife) PB-09-008-030-001/193 OTHER ਦੂਲਾਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006170 Credited 17/07/2023   6 NAJMA(Wife) PB-09-008-030-001/194 OTHER ਦੂਲਾਰ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006170 Credited 17/07/2023   7 RANJIT KAUR(Wife) PB-09-008-030-001/175 OTHER ਦੂਲਾਰ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006170 Credited 17/07/2023   Daily Attendence 0 7 7 7 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39