Muster Roll No. : 2717	Date From : 03/01/2023    Date To : 15/01/2023	Sanction No. : 2607001/2022-2023/24123/AS    Sanction Date : 07/12/2022
Work Code : 2607001039/LD/9989036153	Work Name : Land Laveling DULMIWAL (2607001039/LD/9989036153)

Measurement Book Detail

MB NO.  39        Page NO.  53

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 8 9 10 11 12 13 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 Avtar kaur w/o sarbjet singh PB-07-001-039-001/31 SC DULMEWAL P P P P P A P P P A P P A 10 282 2820 0 0 2820 BANK OF INDIA DASUYA BKID0006569 2607001WL015431 Credited 27/01/2023   2 Kulwinder Kaur(Wife) PB-07-001-039-001/43 OTHER DULMEWAL P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015431 Credited 27/01/2023   3 Sroop rani w/o Parmjeet singh PB-07-001-039-001/16 SC DULMEWAL P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015431 Credited 27/01/2023   4 Simran Kaur w/o Buta singh(Self) PB-07-001-039-001/17 SC DULMEWAL P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015431 Credited 27/01/2023   5 Parwinder Kaur(Self) PB-07-001-039-001/2 SC DULMEWAL P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015431 Credited 27/01/2023   6 Kashmero davi w/o jeet ram PB-07-001-039-001/27 SC DULMEWAL P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015431 Credited 27/01/2023   7 SUNIL KUMAR(Son) PB-07-001-039-001/29 SC DULMEWAL P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015431 Credited 27/01/2023   8 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015431 Credited 27/01/2023   9 Suresh Kumari(Self) PB-07-001-039-001/42 OTHER DULMEWAL P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015431 Credited 27/01/2023   10 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015431 Credited 27/01/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 24534 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 30738 Average Per labour 3073.8

Total man days : 109