Muster Roll No. : 10353	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2618003/2022-2023/18022/AS    Sanction Date : 17/11/2022
Work Code : 2618003030/WH/9989021841	Work Name : Renovation Of Pond at Vill. Dalo Majra (2618003030/WH/9989021841)

Measurement Book Detail

MB NO.  28        Page NO.  97

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 Jgindro Devi(Wife) PB-18-003-030-001/27 SC DALO MAJRA P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL015260 Credited 03/04/2023   2 Meena Devi(Wife) PB-18-003-030-001/29 SC DALO MAJRA P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL015260 Credited 03/04/2023   3 Jiro Devi(Self) PB-18-003-030-001/32 SC DALO MAJRA P P A A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL015260 Credited 03/04/2023   4 Bhupinder Singh(Self) PB-18-003-030-001/35 OTHER DALO MAJRA P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL015260 Credited 03/04/2023   5 balihar singh(Self) PB-18-003-030-001/43 OTHER DALO MAJRA P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL015260 Credited 03/04/2023   6 Jaswant Singh(Self) PB-18-003-030-001/3 SC DALO MAJRA P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL015260 Credited 03/04/2023   7 Afsana Begam(Daughter-in-Law) PB-18-003-030-001/41 OTHER DALO MAJRA P P P A A P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL015260 Credited 03/04/2023   8 Palwinder Singh(Father) PB-18-003-030-001/44 OTHER DALO MAJRA P P P A A P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL015260 Credited 03/04/2023   9 Mindro Devi(Wife) PB-18-003-030-001/26 SC DALO MAJRA P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015260 Credited 03/04/2023   10 Paramjit Kaur(Daughter-in-Law) PB-18-003-030-001/28 SC DALO MAJRA P P P A A P P 5 282 1410 0 0 1410 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL015260 Credited 03/04/2023   Daily Attendence 10 10 9 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49