Muster Roll No. : 1341	Date From : 23/08/2016    Date To : 29/08/2016	Sanction No. : 253    Sanction Date : 29/07/2016
Work Code : 2609008/RC/56173	Work Name : DULLAR TO DERA MALUANA (2609008/RC/56173)

Measurement Book Detail

MB NO.  21        Page NO.  30

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 SHAYAM LAL(Self) PB-09-008-030-001/106 SC ਦੂਲਾਰ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001451 Credited 20/10/2016   2 TEJO(Self) PB-09-008-030-001/117 SC ਦੂਲਾਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001451 Credited 20/10/2016   3 RAMPHUL(Self) PB-09-008-030-001/101 SC ਦੂਲਾਰ P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL005250 Credited 14/04/2020   4 CHARAN SINGH(Self) PB-09-008-030-001/105 SC ਦੂਲਾਰ P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001451 Credited 20/10/2016   5 MANGAT RAM(Self) PB-09-008-030-001/122 SC ਦੂਲਾਰ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001451 Credited 20/10/2016   6 Vakil Singh(Self) PB-09-008-030-001/12 SC ਦੂਲਾਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001451 Credited 20/10/2016   7 KARNAIL SINGH(Self) PB-09-008-030-001/115 SC ਦੂਲਾਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002699 Credited 13/02/2017   8 BALVIR KAUR(Self) PB-09-008-030-001/121 SC ਦੂਲਾਰ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001451 Credited 20/10/2016   9 KARNAIL KAUR(Wife) PB-09-008-030-001/1 SC ਦੂਲਾਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001451 Credited 20/10/2016   10 JORA SINGH(Self) PB-09-008-030-001/113 SC ਦੂਲਾਰ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001451 Credited 20/10/2016   11 PAL KAUR(Wife) PB-09-008-030-001/105 SC ਦੂਲਾਰ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001451 Credited 20/10/2016   12 HARBANS SINGH(Self) PB-09-008-030-001/103 SC ਦੂਲਾਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002699 Credited 08/02/2017   13 SUNITA RANI(Wife) PB-09-008-030-001/125 SC ਦੂਲਾਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001451 Credited 20/10/2016   14 LAKHWINDER KAUR(Daughter-in-Law) PB-09-008-030-001/110 SC ਦੂਲਾਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002699 Credited 08/02/2017   15 SIMRANDEEP KAUR(Wife) PB-09-008-030-001/120 SC ਦੂਲਾਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL004235 Credited 13/04/2018   Daily Attendence 15 15 15 15 15 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18966 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18966 Average Per labour 1264.4

Total man days : 87