Muster Roll No. : 11865	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 2618003/2023-2024/5639/AS    Sanction Date : 02/05/2023
Work Code : 2618003030/RC/9989087428	Work Name : Road side berm at vill dalo majra (2618003030/RC/9989087428)

Measurement Book Detail

MB NO.  28        Page NO.  1

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 Urmila devi(Wife) PB-18-003-030-001/6 SC DALO MAJRA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011001 Credited 22/11/2023   2 Memo Devi(Self) PB-18-003-030-001/60 SC DALO MAJRA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011001 Credited 22/11/2023   3 Mayawanti(Self) PB-18-003-030-001/62 OTHER DALO MAJRA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011001 Credited 22/11/2023   4 Karnail Kaur(Self) PB-18-003-030-001/63 SC DALO MAJRA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011001 Credited 22/11/2023   5 Krishna Devi(Self) PB-18-003-030-001/64 OTHER DALO MAJRA P P P A P X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011001 Credited 22/11/2023   6 Kewal Ram(Self) PB-18-003-030-001/65 SC DALO MAJRA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011001 Credited 22/11/2023   7 Darshan Singh(Self) PB-18-003-030-001/66 OTHER DALO MAJRA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011001 Credited 22/11/2023   8 Rajwinder Kaur(Mother) PB-18-003-030-001/55 OTHER DALO MAJRA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011001 Credited 22/11/2023   9 Partap Singh(Self) PB-18-003-030-001/56 OTHER DALO MAJRA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011001 Credited 22/11/2023   10 Radhika Rani(Self) PB-18-003-030-001/57 SC DALO MAJRA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011001 Credited 22/11/2023   Daily Attendence 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58