Muster Roll No. : 2368	Date From : 15/07/2022    Date To : 18/07/2022	Sanction No. : 2618003/2021-2022/7540/AS    Sanction Date : 28/04/2021
Work Code : 2618003030/RC/9989043812	Work Name : ROAD SIDE BERM AT VILLAGE DALO MAJRA (2618003030/RC/9989043812)

Measurement Book Detail

MB NO.  28        Page NO.  24

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 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 Jagtaar Singh(Self) PB-18-003-030-001/12 OTHER DALO MAJRA P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003792 Credited 25/07/2022   2 Satpal Singh(Self) PB-18-003-030-001/13 OTHER DALO MAJRA P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003792 Credited 25/07/2022   3 Mina Rani(Self) PB-18-003-030-001/110 SC DALO MAJRA P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003792 Credited 25/07/2022   4 Kuldeep Kaur(Self) PB-18-003-030-001/116 SC DALO MAJRA A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003792 Credited 25/07/2022   5 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA P P A P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003792 Credited 25/07/2022   6 Satnam Singh(Self) PB-18-003-030-001/103 OTHER DALO MAJRA P P A P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003792 Credited 25/07/2022   7 Nisan Singh(Self) PB-18-003-030-001/104 OTHER DALO MAJRA A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003792 Credited 25/07/2022   8 Paramjeet Kaur(Self) PB-18-003-030-001/117 SC DALO MAJRA P P A P 3 282 846 0 0 846 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003792 Credited 25/07/2022   9 Jharmal Singh(Self) PB-18-003-030-001/102 OTHER DALO MAJRA P P A P 3 282 846 0 0 846 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL003792 Credited 25/07/2022   10 Manpreet(Self) PB-18-003-030-001/107 OTHER DALO MAJRA P P A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003792 Credited 25/07/2022   Daily Attendence 8 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 733.2

Total man days : 26