Muster Roll No. : 2755	Date From : 02/09/2017    Date To : 07/09/2017	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.  3

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 Bachan Kaur(Wife) PB-09-008-030-001/51 SC ਦੂਲਾਰ P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002843 Credited 15/11/2017   2 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 2609008WL002843 Credited 15/11/2017   3 Gindu(Self) PB-09-008-030-001/75 SC ਦੂਲਾਰ P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL002843 Credited 15/11/2017   4 Amandeep Kaur(Wife) PB-09-008-030-001/76 SC ਦੂਲਾਰ P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL002843 Credited 15/11/2017   5 Darshan Singh(Self) PB-09-008-030-001/88 SC ਦੂਲਾਰ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002843 Credited 27/12/2017   6 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 2609008WL002843 Credited 15/11/2017   7 Vicky(Self) PB-09-008-030-001/92 OTHER ਦੂਲਾਰ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002843 Credited 15/11/2017   8 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 2609008WL002843 Credited 15/11/2017   9 Sukhwinder Kaur(Self) PB-09-008-030-001/83 SC ਦੂਲਾਰ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002843 Credited 15/11/2017   10 Mangat Ram(Self) PB-09-008-030-001/55 SC ਦੂਲਾਰ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL002843 Credited 15/11/2017   11 Baljit Kaur(Wife) PB-09-008-030-001/71 SC ਦੂਲਾਰ P P P P A A 4 233 932 0 0 932 INDIAN BANK Samana IDIB000S552 2609008WL005514 Credited 12/04/2018   12 Prem Pal(Self) PB-09-008-030-001/87 OTHER ਦੂਲਾਰ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL002843 Credited 15/11/2017   13 Raj Kaur(Wife) PB-09-008-030-001/67 SC ਦੂਲਾਰ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL002843 Credited 15/11/2017   Daily Attendence 13 13 13 12 9 6

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1182.9231

Total man days : 66