Muster Roll No. : 2076	Date From : 05/08/2017    Date To : 10/08/2017	Sanction No. : 218/1    Sanction Date : 26/07/2017
Work Code : 2609008030/LD/40616	Work Name : Land development/ kabra muslim dullar (2609008030/LD/40616)

Measurement Book Detail

MB NO.  41        Page NO.  2

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 Beant Singh(Self) PB-09-008-030-001/6 SC ਦੂਲਾਰ P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SAMANA ORBC010016 2609008WL002142 Credited 03/10/2017   2 Nachttar Singh(Self) PB-09-008-030-001/74 SC ਦੂਲਾਰ P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL002142 Credited 03/10/2017   3 Sohan Lal Singh(Self) PB-09-008-030-001/70 SC ਦੂਲਾਰ P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL002142 Credited 03/10/2017   4 Baljinder Singh(Self) PB-09-008-030-001/86 SC ਦੂਲਾਰ P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002142 Credited 03/10/2017   5 Gurmail Singh(Self) PB-09-008-030-001/9 SC ਦੂਲਾਰ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002142 Credited 03/10/2017   6 Pala Singh(Self) PB-09-008-030-001/71 SC ਦੂਲਾਰ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002142 Credited 03/10/2017   7 Charanjit Kaur(Wife) PB-09-008-030-001/85 SC ਦੂਲਾਰ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002142 Credited 03/10/2017   8 CHRANJEET KAUR(Wife) PB-09-008-030-001/77 SC ਦੂਲਾਰ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002142 Credited 03/10/2017   9 Gurmit Kaur(Wife) PB-09-008-030-001/62 SC ਦੂਲਾਰ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002142 Credited 03/10/2017   10 Shanti Devi(Self) PB-09-008-030-001/64 SC ਦੂਲਾਰ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002142 Credited 03/10/2017   11 Gurtej Singh(Self) PB-09-008-030-001/68 SC ਦੂਲਾਰ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002142 Credited 03/10/2017   12 balvir kaur(Wife) PB-09-008-030-001/80 SC ਦੂਲਾਰ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002142 Credited 03/10/2017   13 Sukhwinder Kaur(Self) PB-09-008-030-001/83 SC ਦੂਲਾਰ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002142 Credited 03/10/2017   14 Ram Pyari(Self) PB-09-008-030-001/73 SC ਦੂਲਾਰ P P P P P A 5 233 1165 0 0 1165 INDIAN BANK Samana IDIB000S552 2609008WL010694 Credited 14/04/2020   Daily Attendence 14 14 14 14 13 4

Category Amount Paid(In Rs.) Amount Paid SC 17009 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 1214.9286

Total man days : 73