Muster Roll No. : 375	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 2618003/2023-2024/31351/AS    Sanction Date : 27/02/2024
Work Code : 2618003030/RC/9989103990	Work Name : CONSTRUCTION OF INTERLOCK STREET MAIN ROAD TO VILLAGE FIRNI AT VILL DALO MAJRA (2618003030/RC/9989103990)

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 P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000442 Credited 02/05/2024   Gurwinder Singh 2 Bimal kaur(Wife) PB-18-003-030-001/11 SC DALO MAJRA A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000442 Credited 02/05/2024   Gurwinder Singh 3 Mina Rani(Self) PB-18-003-030-001/110 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000442 Credited 02/05/2024   Gurwinder Singh 4 Sunita Devi(Self) PB-18-003-030-001/114 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL000442 Credited 02/05/2024   Gurwinder Singh 5 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA A A P P P A P 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL000442 Credited 02/05/2024   Gurwinder Singh 6 Satnam Singh(Self) PB-18-003-030-001/103 OTHER DALO MAJRA A P P A A A A 2 322 644 0 0 644 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL000442 Credited 02/05/2024   Gurwinder Singh 7 Jharmal Singh(Self) PB-18-003-030-001/102 OTHER DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL000442 Credited 02/05/2024   Gurwinder Singh 8 Manpreet(Self) PB-18-003-030-001/107 OTHER DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000442 Credited 02/05/2024   Gurwinder Singh Daily Attendence 5 7 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1650.25

Total man days : 41