Muster Roll No. : 5449	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 2609008/2022-2023/25830/AS    Sanction Date : 13/12/2022
Work Code : 2609008030/LD/9989037036	Work Name : Land Levelling of Kabristan in Village Dullar (2609008030/LD/9989037036)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014541 Credited 11/11/2023   2 RAM PYARI(Wife) PB-09-008-030-001/12 SC ਦੂਲਾਰ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014541 Credited 11/11/2023   3 KARNAIL KAUR(Wife) PB-09-008-030-001/1 SC ਦੂਲਾਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014541 Credited 11/11/2023   4 MAGHAR SINGH(Father) PB-09-008-030-001/104 SC ਦੂਲਾਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014541 Credited 11/11/2023   5 NACHHTAR KAUR(Wife) PB-09-008-030-001/134 SC ਦੂਲਾਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014541 Credited 11/11/2023   6 TILAK RAJ(Self) PB-09-008-030-001/127 SC ਦੂਲਾਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL014541 Credited 11/11/2023   7 JASPAL KAUR(Wife) PB-09-008-030-001/133 SC ਦੂਲਾਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL014541 Credited 11/11/2023   8 SIMRANDEEP KAUR(Wife) PB-09-008-030-001/120 SC ਦੂਲਾਰ P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL014541 Credited 11/11/2023   Daily Attendence 5 8 8 4 7 1 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41