Muster Roll No. : 2975	Date From : 23/08/2022    Date To : 29/08/2022	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.  61

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 Suraj Khan(Self) PB-09-008-030-001/34 OTHER ਦੂਲਾਰ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010114 Credited 15/09/2022   2 Veerbhan Singh(Self) PB-09-008-030-001/33 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010114 Credited 15/09/2022   3 Chameli(Self) PB-09-008-030-001/28 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010114 Credited 15/09/2022   4 BALJIT KAUR(Self) PB-09-008-030-001/228 OTHER ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010114 Credited 15/09/2022   5 Surjit Kaur(Wife) PB-09-008-030-001/29 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL010114 Credited 15/09/2022   6 RANI(Self) PB-09-008-030-001/214 SC ਦੂਲਾਰ P P P P P A A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL010114 Credited 15/09/2022   7 AMANDEEP KAUR(Self) PB-09-008-030-001/233 SC ਦੂਲਾਰ P P P P A A A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL010114 Credited 15/09/2022   8 JARNAIL SINGH(Husband) PB-09-008-030-001/26 SC ਦੂਲਾਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL010114 Credited 15/09/2022   Daily Attendence 8 8 8 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43