Muster Roll No. : 9471	Date From : 10/01/2023    Date To : 16/01/2023	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.  2

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 Jagtaar Singh(Self) PB-18-003-030-001/12 OTHER DALO MAJRA P P P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013734 Credited 25/01/2023   2 Satpal Singh(Self) PB-18-003-030-001/13 OTHER DALO MAJRA A P P A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013734 Credited 25/01/2023   3 Amar Kaur(Wife) PB-18-003-030-001/17 SC DALO MAJRA A P P A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013734 Credited 25/01/2023   4 Surjeet Kaur(Mother) PB-18-003-030-001/20 OTHER DALO MAJRA A P P A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013734 Credited 25/01/2023   5 Kiranjit Kaur(Wife) PB-18-003-030-001/21 OTHER DALO MAJRA P P P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013734 Credited 25/01/2023   6 Jgindro Devi(Wife) PB-18-003-030-001/27 SC DALO MAJRA A A A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013734 Credited 25/01/2023   7 Dalvinder Singh(Self) PB-18-003-030-001/19 OTHER DALO MAJRA P P P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013734 Credited 25/01/2023   8 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA P P P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL013734 Credited 25/01/2023   9 Mindro Devi(Wife) PB-18-003-030-001/26 SC DALO MAJRA P P P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013734 Credited 25/01/2023   10 Paramjit Kaur(Daughter-in-Law) PB-18-003-030-001/28 SC DALO MAJRA A P P A P A P 4 282 1128 0 0 1128 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL013734 Credited 25/01/2023   Daily Attendence 5 9 9 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43