Muster Roll No. : 3366	Date From : 12/02/2022    Date To : 18/02/2022	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.  55

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 Roop Singh(Husband) PB-18-003-030-001/82 SC DALO MAJRA P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014515 Credited 31/03/2022   2 Jaspreet Kaur(Self) PB-18-003-030-001/83 SC DALO MAJRA P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014515 Credited 31/03/2022   3 Reena Devi(Self) PB-18-003-030-001/84 SC DALO MAJRA P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL0015793 Credited 18/06/2022   4 Jeet Singh(Self) PB-18-003-030-001/98 OTHER DALO MAJRA P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014515 Credited 27/02/2022   5 Preet Devi(Wife) PB-18-003-030-001/93 SC DALO MAJRA P X X X X X X 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL014515 Credited 30/03/2022   6 Manprit Kaur(Self) PB-18-003-030-001/99 OTHER DALO MAJRA P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL014515 Credited 27/02/2022   7 Pargat Singh(Self) PB-18-003-030-001/86 SC DALO MAJRA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL014515 Credited 30/03/2022   8 Joginder Kaur(Wife) PB-18-003-030-001/96 SC DALO MAJRA P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL014515 Credited 31/03/2022   Daily Attendence 8 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 11567 Average Per labour 1445.875

Total man days : 43