Muster Roll No. : 378	Date From : 16/04/2024    Date To : 22/04/2024	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.  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 Sawarn kaur(Self) PB-18-003-030-001/59 OTHER DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000443 Credited 02/05/2024   Gurwinder Singh 2 Urmila devi(Wife) PB-18-003-030-001/6 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000443 Credited 02/05/2024   Gurwinder Singh 3 Memo Devi(Self) PB-18-003-030-001/60 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000443 Credited 02/05/2024   Gurwinder Singh 4 Mayawanti(Self) PB-18-003-030-001/62 OTHER DALO MAJRA A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000443 Credited 02/05/2024   Gurwinder Singh 5 Karnail Kaur(Self) PB-18-003-030-001/63 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000443 Credited 02/05/2024   Gurwinder Singh 6 Krishna Devi(Self) PB-18-003-030-001/64 OTHER DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000443 Credited 02/05/2024   Gurwinder Singh 7 Meeko Devi(Self) PB-18-003-030-001/51 SC DALO MAJRA A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000443 Credited 02/05/2024   Gurwinder Singh 8 Rajwinder Kaur(Mother) PB-18-003-030-001/55 OTHER DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000443 Credited 02/05/2024   Gurwinder Singh 9 Partap Singh(Self) PB-18-003-030-001/56 OTHER DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000443 Credited 02/05/2024   Gurwinder Singh 10 Radhika Rani(Self) PB-18-003-030-001/57 SC DALO MAJRA P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000443 Credited 02/05/2024   Gurwinder Singh Daily Attendence 8 10 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 9338

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55