Muster Roll No. : 3229	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2609008/2021-2022/15369/AS    Sanction Date : 29/09/2021
Work Code : 2609008030/LD/9989020630	Work Name : Land levelling of Kbristan Area in Dullar (2609008030/LD/9989020630)

Measurement Book Detail

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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 Kesar Singh(Self) PB-09-008-030-001/36 SC ਦੂਲਾਰ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL013384 Credited 21/12/2021   2 Balvir Singh(Self) PB-09-008-030-001/40 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL013384 Credited 21/12/2021   3 Kiranpal Kaur(Self) PB-09-008-030-001/58 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL013384 Credited 21/12/2021   4 Gurjant Singh(Self) PB-09-008-030-001/67 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL013384 Credited 21/12/2021   5 Gurtej Singh(Self) PB-09-008-030-001/68 SC ਦੂਲਾਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL013384 Credited 21/12/2021   6 Pala Singh(Self) PB-09-008-030-001/71 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL013384 Credited 21/12/2021   7 Charanjit Kaur(Wife) PB-09-008-030-001/85 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL013384 Credited 21/12/2021   8 LUXHMI DEVI(Wife) PB-09-008-030-001/96 SC ਦੂਲਾਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL013384 Credited 21/12/2021   9 balvir kaur(Wife) PB-09-008-030-001/80 SC ਦੂਲਾਰ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL013384 Credited 21/12/2021   10 Prem Pal(Self) PB-09-008-030-001/87 OTHER ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL013384 Credited 05/02/2022   Daily Attendence 7 9 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1479.5

Total man days : 55