Muster Roll No. : 2367	Date From : 09/10/2021    Date To : 15/10/2021	Sanction No. : 2609008/2021-2022/15367/AS    Sanction Date : 06/07/2021
Work Code : 2609008030/WH/9989014435	Work Name : DESILTING OF POND IN VILLAGE DULLAR (2609008030/WH/9989014435)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Chameli(Self) PB-09-008-030-001/28 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009365 Credited 30/11/2021   2 PAL KAUR(Wife) PB-09-008-030-001/44 SC ਦੂਲਾਰ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009365 Credited 30/11/2021   3 Raj Kumar(Self) PB-09-008-030-001/5 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL012319 Credited 10/12/2021   4 Gurmail Singh(Self) PB-09-008-030-001/9 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009365 Credited 30/11/2021   5 Vicky(Self) PB-09-008-030-001/92 OTHER ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009365 Credited 26/10/2021   6 Prem Pal(Self) PB-09-008-030-001/87 OTHER ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL009365 Credited 26/10/2021   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 1434.6666

Total man days : 32