Muster Roll No. : 7311	Date From : 08/03/2023    Date To : 14/03/2023	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 MALKIT KAUR(Self) PB-09-008-030-001/234 SC ਦੂਲਾਰ A P N N P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   2 SATYA DEVI(Self) PB-09-008-030-001/208 SC ਦੂਲਾਰ A P N N P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   3 BIRBAL SINGH(Self) PB-09-008-030-001/237 SC ਦੂਲਾਰ P P N N P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL025048 Credited 12/05/2023   4 RANI(Self) PB-09-008-030-001/214 SC ਦੂਲਾਰ P P N N P P P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL025048 Credited 12/05/2023   5 AMANDEEP KAUR(Self) PB-09-008-030-001/233 SC ਦੂਲਾਰ A P N N P P P 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL025048 Credited 12/05/2023   6 NISHA RANI(Self) PB-09-008-030-001/215 SC ਦੂਲਾਰ P P N N P P P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL025048 Credited 12/05/2023   Daily Attendence 3 6 0 0 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1175

Total man days : 25