Muster Roll No. : 1605	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 404-2219    Sanction Date : 06/05/2022
Work Code : 2609008/IC/96913	Work Name : Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913)

Measurement Book Detail

MB NO.  154        Page NO.  48

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 Sukhwinder Kaur(Wife) PB-09-008-030-001/21 SC ਦੂਲਾਰ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005039 Credited 02/07/2022   2 Nachttar Kaur(Self) PB-09-008-030-001/25 SC ਦੂਲਾਰ A A P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005039 Credited 02/07/2022   3 PAL KAUR(Wife) PB-09-008-030-001/44 SC ਦੂਲਾਰ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005039 Credited 02/07/2022   4 MALKEET KAUR(Wife) PB-09-008-030-001/122 SC ਦੂਲਾਰ A A P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005039 Credited 01/07/2022   5 HARVINDER KAUR(Wife) PB-09-008-030-001/139 SC ਦੂਲਾਰ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005039 Credited 02/07/2022   6 JASWINDER KAUR(Self) PB-09-008-030-001/196 OTHER ਦੂਲਾਰ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005039 Credited 02/07/2022   7 LAKHWINDER KAUR(Wife) PB-09-008-030-001/197 SC ਦੂਲਾਰ A A A A P P P 3 282 846 0 0 846 CANARA BANK SAMANA CNRB0003544 2609008WL005039 Credited 01/07/2022   8 NIRMAL KAUR(Wife) PB-09-008-030-001/136 SC ਦੂਲਾਰ A A P P P P P 5 282 1410 0 0 1410 BANK OF INDIA samana BKID0006318 2609008WL005039 Credited 01/07/2022   9 KAMALJIT KAUR(Wife) PB-09-008-030-001/24 SC ਦੂਲਾਰ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL005039 Credited 01/07/2022   Daily Attendence 0 0 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37