Muster Roll No. : 7573	Date From : 15/03/2023    Date To : 21/03/2023	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 Sukhwinder Kaur(Wife) PB-09-008-030-001/21 SC ਦੂਲਾਰ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   2 Lakhwinder Singh(Self) PB-09-008-030-001/22 OTHER ਦੂਲਾਰ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   3 Raj Kumar(Self) PB-09-008-030-001/5 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL0025832 Credited 20/05/2023   4 CHARANJIT KAUR(Self) PB-09-008-030-001/107 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   5 Gurtej Singh(Self) PB-09-008-030-001/68 SC ਦੂਲਾਰ A P A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   6 LUXHMI DEVI(Wife) PB-09-008-030-001/96 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   7 BHIM SINGH(Self) PB-09-008-030-001/158 OTHER ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   8 BALJINDER KAUR(Wife) PB-09-008-030-001/99 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   9 Raj Kaur(Wife) PB-09-008-030-001/67 SC ਦੂਲਾਰ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL025342 Credited 13/05/2023   Daily Attendence 5 8 7 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45