Muster Roll No. : 7312	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 Gurdev Singh(Self) PB-09-008-030-001/41 SC ਦੂਲਾਰ P P N N P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   2 Sukhwinder Kaur(Wife) PB-09-008-030-001/43 SC ਦੂਲਾਰ P P N N P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 13/05/2023   3 Amreek Singh(Self) PB-09-008-030-001/31 SC ਦੂਲਾਰ P P N N P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   4 Kesar Singh(Self) PB-09-008-030-001/36 SC ਦੂਲਾਰ P P N N P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   5 Kulwinder Kaur(Self) PB-09-008-030-001/26 SC ਦੂਲਾਰ P P N N P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 13/05/2023   6 Chameli(Self) PB-09-008-030-001/28 SC ਦੂਲਾਰ P P N N P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   7 Balvir Singh(Self) PB-09-008-030-001/40 SC ਦੂਲਾਰ A P N N A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   8 Surjit Kaur(Wife) PB-09-008-030-001/29 SC ਦੂਲਾਰ P P N N P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   9 Manjit Kaur(Wife) PB-09-008-030-001/3 SC ਦੂਲਾਰ A P N N P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   10 Paramjit Kaur(Wife) PB-09-008-030-001/4 SC ਦੂਲਾਰ P P N N P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   Daily Attendence 8 10 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45