Muster Roll No. : 12258	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 2618003/2023-2024/5639/AS    Sanction Date : 02/05/2023
Work Code : 2618003030/RC/9989087428	Work Name : Road side berm at vill dalo majra (2618003030/RC/9989087428)

Measurement Book Detail

MB NO.  28        Page NO.  1

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 Satpal Singh(Self) PB-18-003-030-001/13 OTHER DALO MAJRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011400 Credited 26/11/2023   2 Amar Kaur(Wife) PB-18-003-030-001/17 SC DALO MAJRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011400 Credited 25/11/2023   3 Surjeet Kaur(Mother) PB-18-003-030-001/20 OTHER DALO MAJRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL0012892 Credited 01/01/2024   4 Kiranjit Kaur(Wife) PB-18-003-030-001/21 OTHER DALO MAJRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011400 Credited 25/11/2023   5 Sardaro Devi(Wife) PB-18-003-030-001/25 SC DALO MAJRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011400 Credited 25/11/2023   6 Jgindro Devi(Wife) PB-18-003-030-001/27 SC DALO MAJRA P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011400 Credited 26/11/2023   7 Dalvinder Singh(Self) PB-18-003-030-001/19 OTHER DALO MAJRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011400 Credited 25/11/2023   8 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL011400 Credited 25/11/2023   9 Mindro Devi(Wife) PB-18-003-030-001/26 SC DALO MAJRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL0012892 Credited 01/01/2024   10 Paramjit Kaur(Daughter-in-Law) PB-18-003-030-001/28 SC DALO MAJRA P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL011400 Credited 25/11/2023   Daily Attendence 10 10 0 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58