Muster Roll No. : 2366	Date From : 09/10/2021    Date To : 15/10/2021	Sanction No. : 2609008/2021-2022/15367/AS    Sanction Date : 06/07/2021
Work Code : 2609008030/WH/9989014435	Work Name : DESILTING OF POND IN VILLAGE DULLAR (2609008030/WH/9989014435)

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 BALJEET KAUR PB-09-008-030-001/164 OTHER ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009365 Credited 26/10/2021   2 KARNAIL KAUR(Wife) PB-09-008-030-001/1 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009365 Credited 30/11/2021   3 BALDEV SINGH(Self) PB-09-008-030-001/118 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009365 Credited 30/11/2021   4 MANPREET(Wife) PB-09-008-030-001/193 OTHER ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009365 Credited 26/10/2021   5 NAJMA(Wife) PB-09-008-030-001/194 OTHER ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009365 Credited 26/10/2021   6 SALEEM KHAN(Husband) PB-09-008-030-001/205 OTHER ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010371 Credited 12/11/2021   7 TARA RANI(Self) PB-09-008-030-001/123 SC ਦੂਲਾਰ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009365 Credited 30/11/2021   8 RANJIT KAUR(Wife) PB-09-008-030-001/175 OTHER ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009365 Credited 26/10/2021   9 MUSTAK KHAN(Self) PB-09-008-030-001/198 OTHER ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL009365 Credited 26/10/2021   10 KARAMJIT KAUR(Self) PB-09-008-030-001/226 OTHER ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL009365 Credited 26/10/2021   11 GURDEEP SINGH(Self) PB-09-008-030-001/223 OTHER ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANK SAMANA ALLA0212583 2609008WL009365 Credited 26/10/2021   12 SAROJ KHAN(Self) PB-09-008-030-001/181 OTHER ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANK SAMANA ALLA0212583 2609008WL009365 Credited 26/10/2021   Daily Attendence 12 12 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 1524.3334

Total man days : 68