Muster Roll No. : 2489	Date From : 15/08/2017    Date To : 21/08/2017	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.  2

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 Sunita(Wife) PB-09-008-030-001/5 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002599 Credited 03/10/2017   2 Bachan Kaur(Wife) PB-09-008-030-001/51 SC ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002599 Credited 03/10/2017   3 Amandeep Kaur(Wife) PB-09-008-030-001/76 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL002599 Credited 03/10/2017   4 Kesar Singh(Self) PB-09-008-030-001/36 SC ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002599 Credited 03/10/2017   5 Krishanpal(Self) PB-09-008-030-001/38 SC ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002599 Credited 03/10/2017   6 Chota Khan(Self) PB-09-008-030-001/49 OTHER ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002599 Credited 03/10/2017   7 Sudager Khan(Self) PB-09-008-030-001/27 OTHER ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL002599 Credited 03/10/2017   8 Paramjit Kaur(Wife) PB-09-008-030-001/4 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002599 Credited 03/10/2017   9 balvir kaur(Wife) PB-09-008-030-001/80 SC ਦੂਲਾਰ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002599 Credited 03/10/2017   10 CHOTA RAM(Self) PB-09-008-030-001/179 OTHER ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL002599 Credited 03/10/2017   11 RANI(Wife) PB-09-008-030-001/179 OTHER ਦੂਲਾਰ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL009258 Credited 12/03/2019   12 GURWINDER SINGH(Son) PB-09-008-030-001/44 SC ਦੂਲਾਰ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL002599 Credited 03/10/2017   Daily Attendence 12 12 12 0 12 11 6

Category Amount Paid(In Rs.) Amount Paid SC 10019 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 15145 Average Per labour 1262.0834

Total man days : 65