Muster Roll No. : 1269	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2618003/2023-2024/3679/AS    Sanction Date : 13/03/2024
Work Code : 2618003030/LD/9989071113	Work Name : Land development levelling at vill Dalo Majra

Measurement Book Detail

MB NO.  28        Page NO.  13

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 Bhura Devi(Wife) PB-18-003-030-001/69 OTHER DALO MAJRA P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 2 Kamlesh Kaur(Wife) PB-18-003-030-001/7 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 3 Sukhwinder Kaur(Wife) PB-18-003-030-001/8 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 4 Dharam Singh(Self) PB-18-003-030-001/8 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 5 Shanti Devi(Self) PB-18-003-030-001/78 OTHER DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 6 Sajjan Singh(Self) PB-18-003-030-001/75 OTHER DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 7 Amrik Ram(Father) PB-18-003-030-001/72 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 8 Bimla Devi(Self) PB-18-003-030-001/79 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001323 Credited 18/05/2024   Gurwinder Singh Daily Attendence 8 8 8 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1891.75

Total man days : 47