Muster Roll No. : 121	Date From : 03/04/2023    Date To : 09/04/2023	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.  14        Page NO.  7

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 CHRANJEET KAUR(Wife) PB-09-008-030-001/77 SC ਦੂਲਾਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL000590 Credited 17/05/2023   2 LUXHMI DEVI(Wife) PB-09-008-030-001/96 SC ਦੂਲਾਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL000590 Credited 17/05/2023   3 JASWINDER KAUR(Wife) PB-09-008-030-001/84 SC ਦੂਲਾਰ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL000590 Credited 17/05/2023   4 KULWINDER KAUR(Wife) PB-09-008-030-001/94 SC ਦੂਲਾਰ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL0002748 Credited 07/06/2023   5 Baljit Kaur(Wife) PB-09-008-030-001/71 SC ਦੂਲਾਰ A P P P P P A 5 303 1515 0 0 1515 INDIAN BANK Samana IDIB000S552 2609008WL000590 Credited 17/05/2023   6 Raj Kaur(Wife) PB-09-008-030-001/67 SC ਦੂਲਾਰ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL000590 Credited 17/05/2023   Daily Attendence 3 5 6 6 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1565.5

Total man days : 31