Muster Roll No. : 1593	Date From : 08/09/2018    Date To : 14/09/2018	Sanction No. : 157/1    Sanction Date : 29/08/2018
Work Code : 2609008030/LD/82314	Work Name : School Ground LD (2609008030/LD/82314)

Measurement Book Detail

MB NO.  41        Page NO.  7

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 SARUP SINGH(Self) PB-09-008-030-001/144 SC ਦੂਲਾਰ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL005697 Credited 24/09/2018   2 jagtar Singh(Self) PB-09-008-030-001/17 SC ਦੂਲਾਰ P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL005697 Credited 24/09/2018   3 MANGAT RAM(Self) PB-09-008-030-001/122 SC ਦੂਲਾਰ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL005697 Credited 24/09/2018   4 SHER SINGH(Self) PB-09-008-030-001/135 SC ਦੂਲਾਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005697 Credited 24/09/2018   5 Surjit Kaur(Self) PB-09-008-030-001/15 SC ਦੂਲਾਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005697 Credited 24/09/2018   6 KARNAIL KAUR(Wife) PB-09-008-030-001/1 SC ਦੂਲਾਰ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005697 Credited 24/09/2018   7 Banti(Self) PB-09-008-030-001/30 SC ਦੂਲਾਰ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005697 Credited 24/09/2018   8 Veerbhan Singh(Self) PB-09-008-030-001/33 SC ਦੂਲਾਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005697 Credited 24/09/2018   9 Pritam Singh(Self) PB-09-008-030-001/29 SC ਦੂਲਾਰ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL007661 Credited 04/12/2018   10 BIBO DEVI(Self) PB-09-008-030-001/167 SC ਦੂਲਾਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005697 Credited 24/09/2018   11 RANJIT KAUR(Wife) PB-09-008-030-001/175 OTHER ਦੂਲਾਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005697 Credited 24/09/2018   12 NIRMAL KAUR(Wife) PB-09-008-030-001/136 SC ਦੂਲਾਰ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA samana BKID0006318 2609008WL005697 Credited 25/09/2018   13 SUKHWINDER KAUR(Wife) PB-09-008-030-001/128 SC ਦੂਲਾਰ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA SAMANA UBIN0566641 2609008WL007661 Credited 04/12/2018   Daily Attendence 13 13 13 0 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1347.6923

Total man days : 73