Muster Roll No. : 1789	Date From : 28/07/2017    Date To : 03/08/2017	Sanction No. : 218/1    Sanction Date : 26/07/2017
Work Code : 2609008030/LD/40616	Work Name : Land development/ kabra muslim dullar (2609008030/LD/40616)

Measurement Book Detail

MB NO.  41        Page NO.  1

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 A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002095 Credited 03/10/2017   2 RAMCHAND(Self) PB-09-008-030-001/102 OTHER ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL002095 Credited 03/10/2017   3 Dev Singh(Self) PB-09-008-030-001/10 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL002095 Credited 03/10/2017   4 KARNAIL KAUR(Wife) PB-09-008-030-001/1 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002095 Credited 03/10/2017   5 BHAG KAUR(Wife) PB-09-008-030-001/118 SC ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002095 Credited 03/10/2017   6 PAL KAUR(Wife) PB-09-008-030-001/105 SC ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002095 Credited 03/10/2017   7 SOHAN LAL(Self) PB-09-008-030-001/104 SC ਦੂਲਾਰ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002095 Credited 03/10/2017   8 HARMAIL KAUR(Wife) PB-09-008-030-001/115 SC ਦੂਲਾਰ P P P A P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002095 Credited 03/10/2017   9 Paramjit Kaur(Wife) PB-09-008-030-001/11 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002095 Credited 03/10/2017   Daily Attendence 9 9 9 0 9 7 3

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 10718 Average Per labour 1190.8889

Total man days : 46