Muster Roll No. : 3191	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2618003/2019-2020/3854/AS    Sanction Date : 03/09/2019
Work Code : 2618003030/WH/86419	Work Name : Renovation of Traditional Water Bodies at village Dalo majra (2618003030/WH/86419)

Measurement Book Detail

MB NO.  28        Page NO.  8

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 Sukhjit Singh(Self) PB-18-003-030-001/58 OTHER DALO MAJRA A A P P X X X 2 241 482 0 0 482       2618003WL012720 Credited 14/04/2020   2 Meena Devi(Wife) PB-18-003-030-001/29 SC DALO MAJRA A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012720 Credited 14/04/2020   3 Sukhwinder Kaur(Wife) PB-18-003-030-001/8 SC DALO MAJRA A A P P X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012720 Credited 14/04/2020   4 Jaspreet Kaur(Self) PB-18-003-030-001/83 SC DALO MAJRA A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012720 Credited 09/04/2020   5 Binder Ram(Self) PB-18-003-030-001/47 SC DALO MAJRA A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012720 Credited 14/04/2020   6 Meeko Devi(Self) PB-18-003-030-001/51 SC DALO MAJRA A A P P X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012720 Credited 14/04/2020   7 Manjeet Kaur(Mother) PB-18-003-030-001/44 OTHER DALO MAJRA A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012720 Credited 14/04/2020   8 Shanti Devi(Self) PB-18-003-030-001/78 OTHER DALO MAJRA A A P P X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012720 Credited 14/04/2020   9 Navdeep Singh(Self) PB-18-003-030-001/36 OTHER DALO MAJRA A A P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL012720 Credited 09/04/2020   10 Suneeta Rani(Self) PB-18-003-030-001/92 SC DALO MAJRA A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL012720 Credited 09/04/2020   11 Joginder Singh(Self) PB-18-003-030-001/10 SC DALO MAJRA A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012720 Credited 14/04/2020   12 Bhupinder Singh(Self) PB-18-003-030-001/70 OTHER DALO MAJRA A A P P P P A 4 241 964 0 0 964 FEDERAL BANK Sirhind FDRL0002060 2618003WL012720 Credited 14/04/2020   13 Parkash Kaur(Self) PB-18-003-030-001/85 SC DALO MAJRA A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012720 Credited 14/04/2020   14 Paramjit Kaur(Self) PB-18-003-030-001/82 SC DALO MAJRA A A P P A A A 2 241 482 0 0 482 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL012720 Credited 14/04/2020   15 Kulwinder Kaur(Self) PB-18-003-030-001/81 SC DALO MAJRA A A P P P P P 5 241 1205 0 0 1205 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL012720 Credited 14/04/2020   16 Sheela Devi(Wife) PB-18-003-030-001/95 SC DALO MAJRA A A P P P P P 5 241 1205 0 0 1205 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL012720 Credited 16/04/2020   Daily Attendence 0 0 16 16 11 10 5

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 13978 Average Per labour 873.625

Total man days : 58