Muster Roll No. : 491	Date From : 07/05/2019    Date To : 13/05/2019	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 Gurdev Singh(Self) PB-09-008-030-001/41 SC ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   2 Sukhwinder Kaur(Wife) PB-09-008-030-001/43 SC ਦੂਲਾਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL019381 Credited 09/04/2020   3 PAL KAUR(Wife) PB-09-008-030-001/44 SC ਦੂਲਾਰ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL019381 Credited 09/04/2020   4 Nachttar Kaur(Self) PB-09-008-030-001/25 SC ਦੂਲਾਰ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   5 Amreek Singh(Self) PB-09-008-030-001/31 SC ਦੂਲਾਰ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   6 Veerbhan Singh(Self) PB-09-008-030-001/33 SC ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   7 Karnail Singh(Self) PB-09-008-030-001/37 SC ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   8 Balvir Singh(Self) PB-09-008-030-001/40 SC ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   9 Raj Kumar(Self) PB-09-008-030-001/5 SC ਦੂਲਾਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   10 Kiranpal Kaur(Self) PB-09-008-030-001/58 SC ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   11 Chota Khan(Self) PB-09-008-030-001/49 OTHER ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL001550 Credited 18/06/2019   12 Mukhtyar Kaur(Self) PB-09-008-030-001/46 SC ਦੂਲਾਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   13 Paramjit Kaur(Wife) PB-09-008-030-001/4 SC ਦੂਲਾਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL001550 Credited 18/06/2019   14 RANI(Wife) PB-09-008-030-001/47 SC ਦੂਲਾਰ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001550 Credited 18/06/2019   Daily Attendence 14 12 11 11 10 0 3

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 1050.0714

Total man days : 61