Muster Roll No. : 11816	Date From : 25/03/2023    Date To : 27/03/2023	Sanction No. : 12658/AS/D    Sanction Date : 22/03/2023
Work Code : 2618003030/RC/9989086090	Work Name : CONSTRUCTION OF WBM ROAD FROM DALO MAJRA TO JALWERA AT VILL DALO MAJRA (2618003030/RC/9989086090)

Measurement Book Detail

MB NO.  28        Page NO.  103

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 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 Urmila devi(Wife) PB-18-003-030-001/6 SC DALO MAJRA P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL015723 Credited 12/05/2023   2 Mayawanti(Self) PB-18-003-030-001/62 OTHER DALO MAJRA P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL015723 Credited 12/05/2023   3 Karnail Kaur(Self) PB-18-003-030-001/63 SC DALO MAJRA P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL015723 Credited 12/05/2023   4 Partap Singh(Self) PB-18-003-030-001/56 OTHER DALO MAJRA P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL015723 Credited 12/05/2023   5 Radhika Rani(Self) PB-18-003-030-001/57 SC DALO MAJRA P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL015723 Credited 12/05/2023   Daily Attendence 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 733.2

Total man days : 13