Muster Roll No. : 3377	Date From : 19/12/2021    Date To : 25/12/2021	Sanction No. : 2609008/2021-2022/15369/AS    Sanction Date : 29/09/2021
Work Code : 2609008030/LD/9989020630	Work Name : Land levelling of Kbristan Area in Dullar (2609008030/LD/9989020630)

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 MANJEET KAUR(Wife) PB-09-008-030-001/13 SC ਦੂਲਾਰ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL015393 Credited 20/01/2022   2 Surjit Kaur(Self) PB-09-008-030-001/15 SC ਦੂਲਾਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 02/01/2022   3 Sukhwinder Kaur(Wife) PB-09-008-030-001/21 SC ਦੂਲਾਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 03/01/2022   4 Banti(Self) PB-09-008-030-001/30 SC ਦੂਲਾਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 02/01/2022   5 Amreek Singh(Self) PB-09-008-030-001/31 SC ਦੂਲਾਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 02/01/2022   6 Veerbhan Singh(Self) PB-09-008-030-001/33 SC ਦੂਲਾਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 02/01/2022   7 Sukhwinder Kaur(Wife) PB-09-008-030-001/43 SC ਦੂਲਾਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 03/01/2022   8 Darbara Singh(Self) PB-09-008-030-001/45 SC ਦੂਲਾਰ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 02/01/2022   9 Jasvir Singh(Self) PB-09-008-030-001/50 SC ਦੂਲਾਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 02/01/2022   10 CHRANJEET KAUR(Wife) PB-09-008-030-001/77 SC ਦੂਲਾਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 02/01/2022   11 Gurmail Singh(Self) PB-09-008-030-001/9 SC ਦੂਲਾਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 02/01/2022   12 KARNAIL KAUR(Wife) PB-09-008-030-001/1 SC ਦੂਲਾਰ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 02/01/2022   13 Manjit Kaur(Wife) PB-09-008-030-001/3 SC ਦੂਲਾਰ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL014485 Credited 02/01/2022   14 Paramjit Kaur(Wife) PB-09-008-030-001/11 SC ਦੂਲਾਰ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL014485 Credited 02/01/2022   15 JASWANT KAUR(Wife) PB-09-008-030-001/40 SC ਦੂਲਾਰ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Samana IDIB000S552 2609008WL014485 Credited 02/01/2022   16 KAMALJIT KAUR(Wife) PB-09-008-030-001/24 SC ਦੂਲਾਰ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL014485 Credited 02/01/2022   Daily Attendence 0 14 14 11 15 15 7

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1277.75

Total man days : 76