Muster Roll No. : 2785	Date From : 01/07/2023    Date To : 07/07/2023	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.  72

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 A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006855 Credited 20/07/2023   2 Balvir Singh(Self) PB-09-008-030-001/40 SC ਦੂਲਾਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006855 Credited 20/07/2023   3 Shanti Devi(Self) PB-09-008-030-001/64 SC ਦੂਲਾਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006855 Credited 20/07/2023   4 Vicky(Self) PB-09-008-030-001/92 OTHER ਦੂਲਾਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006855 Credited 20/07/2023   5 RANJIT KAUR(Wife) PB-09-008-030-001/175 OTHER ਦੂਲਾਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006855 Credited 20/07/2023   6 DARSHAN SINGH(Self) PB-09-008-030-001/243 SC ਦੂਲਾਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006855 Credited 20/07/2023   7 Ram Pyari(Self) PB-09-008-030-001/73 SC ਦੂਲਾਰ A P P P P P A 5 303 1515 0 0 1515 INDIAN BANK Samana IDIB000S552 2609008WL006855 Credited 20/07/2023   8 TILAK RAJ(Self) PB-09-008-030-001/127 SC ਦੂਲਾਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL006855 Credited 20/07/2023   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40