Muster Roll No. : 1088	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2618003/2021-2022/7540/AS    Sanction Date : 28/04/2021
Work Code : 2618003030/RC/9989043812	Work Name : ROAD SIDE BERM AT VILLAGE DALO MAJRA (2618003030/RC/9989043812)

Measurement Book Detail

MB NO.  28        Page NO.  7

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 Preeto Devi(Wife) PB-18-003-030-001/10 SC DALO MAJRA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002560 Credited 08/07/2022   2 Bimal kaur(Wife) PB-18-003-030-001/11 SC DALO MAJRA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002560 Credited 08/07/2022   3 Amar Kaur(Wife) PB-18-003-030-001/17 SC DALO MAJRA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002560 Credited 08/07/2022   4 Mina Rani(Self) PB-18-003-030-001/110 SC DALO MAJRA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002560 Credited 08/07/2022   5 Kuldeep Kaur(Self) PB-18-003-030-001/116 SC DALO MAJRA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002560 Credited 08/07/2022   6 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002560 Credited 08/07/2022   7 Jharmal Singh(Self) PB-18-003-030-001/102 OTHER DALO MAJRA P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL002560 Credited 08/07/2022   8 Mithan Ram(Self) PB-18-003-030-001/105 SC DALO MAJRA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002560 Credited 08/07/2022   9 Manpreet(Self) PB-18-003-030-001/107 OTHER DALO MAJRA A A P A P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002560 Credited 08/07/2022   Daily Attendence 8 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52