Muster Roll No. : 2973	Date From : 23/08/2022    Date To : 29/08/2022	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.  68

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 P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010114 Credited 15/09/2022   2 BALDEV SINGH(Self) PB-09-008-030-001/118 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010114 Credited 15/09/2022   3 KARNAIL KAUR(Wife) PB-09-008-030-001/1 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010114 Credited 15/09/2022   4 NACHHTAR KAUR(Wife) PB-09-008-030-001/134 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010114 Credited 15/09/2022   5 Parkash Singh(Self) PB-09-008-030-001/13 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010114 Credited 15/09/2022   6 Paramjit Kaur(Wife) PB-09-008-030-001/11 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL010114 Credited 15/09/2022   7 JASPAL KAUR(Wife) PB-09-008-030-001/133 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL010114 Credited 15/09/2022   8 SUNITA RANI(Wife) PB-09-008-030-001/125 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL010114 Credited 15/09/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48