Muster Roll No. : 420	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 2609008/2020-2021/31798/AS    Sanction Date : 23/03/2021
Work Code : 2609008030/LD/9989010780	Work Name : Land levelling of School Ground in Dullar (2609008030/LD/9989010780)

Measurement Book Detail

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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 MALKEET KAUR(Wife) PB-09-008-030-001/68 SC ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002188 Credited 26/05/2021   2 Amandeep Kaur(Wife) PB-09-008-030-001/76 SC ਦੂਲਾਰ P P A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL002188 Credited 26/05/2021   3 Harbans Kaur(Wife) PB-09-008-030-001/6 SC ਦੂਲਾਰ P P P A P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002188 Credited 26/05/2021   4 Chameli(Self) PB-09-008-030-001/28 SC ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002188 Credited 26/05/2021   5 Veerbhan Singh(Self) PB-09-008-030-001/33 SC ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002188 Credited 26/05/2021   6 Balvir Singh(Self) PB-09-008-030-001/40 SC ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002188 Credited 26/05/2021   7 Sukhwinder Kaur(Wife) PB-09-008-030-001/43 SC ਦੂਲਾਰ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002188 Credited 26/05/2021   8 Darbara Singh(Self) PB-09-008-030-001/45 SC ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002188 Credited 26/05/2021   9 Rasma(Self) PB-09-008-030-001/89 OTHER ਦੂਲਾਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002188 Credited 14/06/2021   10 balvir kaur(Wife) PB-09-008-030-001/80 SC ਦੂਲਾਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002188 Credited 25/05/2021   11 NAIB SINGH(Husband) PB-09-008-030-001/233 SC ਦੂਲਾਰ P P P A P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL002188 Credited 25/05/2021   Daily Attendence 11 11 10 0 10 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1345

Total man days : 55