Muster Roll No. : 3179	Date From : 19/09/2017    Date To : 25/09/2017	Sanction No. : 218/1    Sanction Date : 26/07/2017
Work Code : 2609008030/LD/40616	Work Name : Land development/ kabra muslim dullar (2609008030/LD/40616)

Measurement Book Detail

MB NO.  41        Page NO.  4

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 Baljinder Singh(Self) PB-09-008-030-001/14 OTHER ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL003678 Credited 27/12/2017   2 SARBATI BAGAM(Wife) PB-09-008-030-001/142 OTHER ਦੂਲਾਰ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL003678 Credited 27/12/2017   3 Surjit Kaur(Self) PB-09-008-030-001/15 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL003678 Credited 27/12/2017   4 RAMJAN KHA(Self) PB-09-008-030-001/145 OTHER ਦੂਲਾਰ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL003678 Credited 27/12/2017   5 MALKEET KAUR(Wife) PB-09-008-030-001/122 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL003678 Credited 27/12/2017   6 SOHAN LAL(Self) PB-09-008-030-001/104 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL003678 Credited 27/12/2017   7 SUSHMA RANI(Self) PB-09-008-030-001/150 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL003678 Credited 27/12/2017   8 NIRMAL KAUR(Wife) PB-09-008-030-001/136 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA samana BKID0006318 2609008WL003678 Credited 27/12/2017   9 JASPAL KAUR(Wife) PB-09-008-030-001/133 SC ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL003678 Credited 27/12/2017   10 JASWANT SINGH(Son) PB-09-008-030-001/121 SC ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL005514 Credited 12/04/2018   Daily Attendence 10 9 9 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1165

Total man days : 50