Muster Roll No. : 7569	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2072/52    Sanction Date : 02/08/2022
Work Code : 2609008030/WH/9989020369	Work Name : Sanjha Jal Talab in Village Dullar (2609008030/WH/9989020369)

Measurement Book Detail

MB NO.  41        Page NO.  69

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 Lal Singh(Self) PB-09-008-030-001/8 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   2 Charanjit Kaur(Wife) PB-09-008-030-001/85 SC ਦੂਲਾਰ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   3 Gurmail Singh(Self) PB-09-008-030-001/9 SC ਦੂਲਾਰ X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   4 balvir kaur(Wife) PB-09-008-030-001/80 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   5 JASWINDER KAUR(Wife) PB-09-008-030-001/84 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025342 Credited 13/05/2023   6 Ram Pyari(Self) PB-09-008-030-001/73 SC ਦੂਲਾਰ A P P P P P A 5 282 1410 0 0 1410 INDIAN BANK Samana IDIB000S552 2609008WL025342 Credited 13/05/2023   Daily Attendence 4 6 5 6 6 6 1

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1598

Total man days : 34