Muster Roll No. : 9772	Date From : 12/09/2023    Date To : 18/09/2023	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.  133

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 Charanjit Kaur(Wife) PB-18-003-030-001/121 OTHER DALO MAJRA A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009314 Credited 09/11/2023   2 Satpal Singh(Self) PB-18-003-030-001/13 OTHER DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009314 Credited 09/11/2023   3 Amar Kaur(Wife) PB-18-003-030-001/17 SC DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009314 Credited 09/11/2023   4 Jagtaar Singh(Self) PB-18-003-030-001/12 OTHER DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009314 Credited 09/11/2023   5 Surjeet Kaur(Mother) PB-18-003-030-001/20 OTHER DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL0011853 Credited 01/01/2024   6 Sardaro Devi(Wife) PB-18-003-030-001/25 SC DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009314 Credited 09/11/2023   7 Dalvinder Singh(Self) PB-18-003-030-001/19 OTHER DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009314 Credited 09/11/2023   8 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA A A P A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL009314 Credited 09/11/2023   9 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA A A A A P A P 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL009314 Credited 09/11/2023   Daily Attendence 6 7 8 7 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45