Muster Roll No. : 490	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : 957/18    Sanction Date : 04/04/2019
Work Code : 2609008030/LD/9988992491	Work Name : Kbra Land level Dullar (2609008030/LD/9988992491)

Measurement Book Detail

MB NO.  41        Page NO.  11

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 DHARAM DIN(Self) PB-09-008-030-001/163 OTHER ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   2 BALJEET KAUR PB-09-008-030-001/164 OTHER ਦੂਲਾਰ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   3 Jarnail Singh(Self) PB-09-008-030-001/21 SC ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001550 Credited 18/06/2019   4 Surjit Kaur(Self) PB-09-008-030-001/15 SC ਦੂਲਾਰ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   5 BHIM SINGH(Self) PB-09-008-030-001/158 OTHER ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   6 HARVINDER KAUR(Wife) PB-09-008-030-001/139 SC ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   7 RANJEET KAUR(Wife) PB-09-008-030-001/140 SC ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   8 KIRANA RANI PB-09-008-030-001/165 OTHER ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   9 BIBO DEVI(Self) PB-09-008-030-001/167 SC ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   10 NAZAM KHA(Self) PB-09-008-030-001/160 OTHER ਦੂਲਾਰ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL001550 Credited 18/06/2019   11 CHOTA RAM(Self) PB-09-008-030-001/179 OTHER ਦੂਲਾਰ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001550 Credited 18/06/2019   12 PARAMJIT KAUR(Wife) PB-09-008-030-001/178 SC ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001550 Credited 18/06/2019   Daily Attendence 12 12 12 12 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 6507

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1124.6666

Total man days : 56