Muster Roll No. : 3387	Date From : 23/07/2023    Date To : 28/07/2023	Sanction No. : 4376/18    Sanction Date : 05/01/2022
Work Code : 2609008030/AV/9989037589	Work Name : construction of playground in village dullar (2609008030/AV/9989037589)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 AMARJIT KAUR(Self) PB-09-008-030-001/247 SC ਦੂਲਾਰ A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL008733 Credited 08/08/2023   2 Gurdev Singh(Self) PB-09-008-030-001/41 SC ਦੂਲਾਰ P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL008733 Credited 08/08/2023   3 Des Raj(Husband) PB-09-008-030-001/28 SC ਦੂਲਾਰ A A P A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL008733 Credited 08/08/2023   4 Balwant kaur(Wife) PB-09-008-030-001/237 SC ਦੂਲਾਰ P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL0017443 Credited 01/01/2024   5 VEERPAL KAUR(Self) PB-09-008-030-001/242 OTHER ਦੂਲਾਰ A A P P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL008733 Credited 08/08/2023   6 MANJIT BEGAM(Self) PB-09-008-030-001/239 OTHER ਦੂਲਾਰ P P P P P P 6 303 1818 0 0 1818 CANARA BANK SAMANA CNRB0003544 2609008WL008733 Credited 08/08/2023   7 SEHNAJ(Self) PB-09-008-030-001/238 OTHER ਦੂਲਾਰ P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL008733 Credited 08/08/2023   8 SEEMA(Wife) PB-09-008-030-001/27 OTHER ਦੂਲਾਰ P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL008733 Credited 08/08/2023   9 SEEMA(Wife) PB-09-008-030-001/241 OTHER ਦੂਲਾਰ P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL008733 Credited 08/08/2023   Daily Attendence 6 7 9 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40