Muster Roll No. : 7565	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 NAJMA(Wife) PB-09-008-030-001/194 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   2 SATYA DEVI(Self) PB-09-008-030-001/208 SC ਦੂਲਾਰ P A A A A P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   3 JASWINDER KAUR(Self) PB-09-008-030-001/196 OTHER ਦੂਲਾਰ X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   4 MEENA(Wife) PB-09-008-030-001/204 OTHER ਦੂਲਾਰ A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL025342 Credited 13/05/2023   5 HARJEET KAUR(Self) PB-09-008-030-001/206 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL025342 Credited 13/05/2023   6 BACHITAR SINGH(Self) PB-09-008-030-001/197 SC ਦੂਲਾਰ P P P A A P A 4 282 1128 0 0 1128 CANARA BANK SAMANA CNRB0003544 2609008WL025342 Credited 13/05/2023   7 KARAMJIT KAUR(Daughter-in-Law) PB-09-008-030-001/202 SC ਦੂਲਾਰ X P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL025342 Credited 13/05/2023   Daily Attendence 4 5 6 5 5 6 1

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32