Muster Roll No. : 1769	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : TA/DLM/3    Sanction Date : 01/06/2021
Work Code : 2618003030/DP/118806	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE DALO MAJRA

Measurement Book Detail

MB NO.  28        Page NO.  19

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 Meena Devi(Wife) PB-18-003-030-001/29 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002044 Credited 01/06/2024   Gurwinder Singh 2 Jiro Devi(Self) PB-18-003-030-001/32 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002044 Credited 01/06/2024   Gurwinder Singh 3 Bhupinder Singh(Self) PB-18-003-030-001/35 OTHER DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002044 Credited 01/06/2024   Gurwinder Singh 4 manjit kaur(Self) PB-18-003-030-001/42 OTHER DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002044 Credited 01/06/2024   Gurwinder Singh 5 pritam singh(Self) PB-18-003-030-001/45 OTHER DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002044 Credited 01/06/2024   Gurwinder Singh 6 Shilo Devi(Wife) PB-18-003-030-001/50 OTHER DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002044 Credited 01/06/2024   Gurwinder Singh 7 Meeko Devi(Self) PB-18-003-030-001/51 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002044 Credited 01/06/2024   Gurwinder Singh 8 Binder Ram(Self) PB-18-003-030-001/47 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002044 Credited 01/06/2024   Gurwinder Singh 9 Manjeet Kaur(Mother) PB-18-003-030-001/44 OTHER DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002044 Credited 01/06/2024   Gurwinder Singh 10 Afsana Begam(Daughter-in-Law) PB-18-003-030-001/41 OTHER DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002044 Credited 02/06/2024   Gurwinder Singh Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60