Muster Roll No. : 2885	Date From : 22/06/2024    Date To : 28/06/2024	Sanction No. : TA/DLM/3    Sanction Date : 01/06/2021
Work Code : 2618003030/DP/118806	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE DALO MAJRA (2618003030/DP/118806)

Measurement Book Detail

MB NO.  28        Page NO.  33

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 Preeto Devi(Wife) PB-18-003-030-001/10 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 2 Bimal kaur(Wife) PB-18-003-030-001/11 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 3 Mina Rani(Self) PB-18-003-030-001/110 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 4 Rajwinder Kaur(Wife) PB-18-003-030-001/109 OTHER DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 5 Kuldeep Kaur(Self) PB-18-003-030-001/116 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 6 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA P P P A P P A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 7 Satnam Singh(Self) PB-18-003-030-001/103 OTHER DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 8 Nisan Singh(Self) PB-18-003-030-001/104 OTHER DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 9 Jharmal Singh(Self) PB-18-003-030-001/102 OTHER DALO MAJRA A P P A A P A 3 322 966 0 0 966 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 10 Manpreet(Self) PB-18-003-030-001/107 OTHER DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003497 Credited 06/07/2024   Gurwinder Singh Daily Attendence 9 10 10 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56