Muster Roll No. : 378	Date From : 27/04/2019    Date To : 03/05/2019	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 Ajaib Singh(Self) PB-09-008-030-001/65 SC ਦੂਲਾਰ P P P A P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001100 Credited 10/05/2019   2 Jagga Khan(Self) PB-09-008-030-001/59 OTHER ਦੂਲਾਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001100 Credited 10/05/2019   3 Jarnail Singh(Self) PB-09-008-030-001/21 SC ਦੂਲਾਰ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001100 Credited 10/05/2019   4 Guljar Singh(Self) PB-09-008-030-001/47 SC ਦੂਲਾਰ P P P A P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001100 Credited 10/05/2019   5 Balvir Singh(Self) PB-09-008-030-001/40 SC ਦੂਲਾਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001100 Credited 10/05/2019   6 Veerbhan Singh(Self) PB-09-008-030-001/33 SC ਦੂਲਾਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001100 Credited 10/05/2019   7 Kiranpal Kaur(Self) PB-09-008-030-001/58 SC ਦੂਲਾਰ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001100 Credited 13/05/2019   8 Pala Ram(Self) PB-09-008-030-001/4 SC ਦੂਲਾਰ P P P A P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL001100 Credited 10/05/2019   9 Pritam Singh(Self) PB-09-008-030-001/29 SC ਦੂਲਾਰ P P P A P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001100 Credited 10/05/2019   10 Sudager Khan(Self) PB-09-008-030-001/27 OTHER ਦੂਲਾਰ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001100 Credited 10/05/2019   11 Mangat Khan(Brother) PB-09-008-030-001/48 OTHER ਦੂਲਾਰ P P P A P A A 4 241 964 0 0 964 INDIAN BANK Samana IDIB000S552 2609008WL019381 Credited 14/04/2020   Daily Attendence 11 11 11 0 11 7 4

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 1205

Total man days : 55