Muster Roll No. : 14912	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 2618003/2023-2024/5937/AS    Sanction Date : 11/05/2023
Work Code : 2618003030/WH/9989024873	Work Name : Renovation of pond at vill Dalo Majra (2618003030/WH/9989024873)

Measurement Book Detail

MB NO.  28        Page NO.  206

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 Memo Devi(Self) PB-18-003-030-001/60 SC DALO MAJRA P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014903 Credited 31/03/2024   2 Mayawanti(Self) PB-18-003-030-001/62 OTHER DALO MAJRA P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014903 Credited 31/03/2024   3 Karnail Kaur(Self) PB-18-003-030-001/63 SC DALO MAJRA P X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014903 Credited 31/03/2024   4 Kewal Ram(Self) PB-18-003-030-001/65 SC DALO MAJRA A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014903 Credited 31/03/2024   5 Bhura Devi(Wife) PB-18-003-030-001/69 OTHER DALO MAJRA P P A P X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014903 Credited 31/03/2024   6 Meeko Devi(Self) PB-18-003-030-001/51 SC DALO MAJRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014903 Credited 31/03/2024   7 Rajwinder Kaur(Mother) PB-18-003-030-001/55 OTHER DALO MAJRA P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014903 Credited 31/03/2024   8 Partap Singh(Self) PB-18-003-030-001/56 OTHER DALO MAJRA P P A X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014903 Credited 31/03/2024   9 Radhika Rani(Self) PB-18-003-030-001/57 SC DALO MAJRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014903 Credited 31/03/2024   Daily Attendence 8 7 0 6 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35