Muster Roll No. : 9470	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 Preeto Devi(Wife) PB-18-003-030-001/10 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   2 Bimal kaur(Wife) PB-18-003-030-001/11 SC DALO MAJRA A A P A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013734 Credited 25/01/2023   3 Mina Rani(Self) PB-18-003-030-001/110 SC 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   4 Rajwinder Kaur(Wife) PB-18-003-030-001/109 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   5 Kuldeep Kaur(Self) PB-18-003-030-001/116 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   6 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA P P P A P A P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL013734 Credited 25/01/2023   7 Satnam Singh(Self) PB-18-003-030-001/103 OTHER DALO MAJRA P P P A P A P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL013734 Credited 25/01/2023   8 Jharmal Singh(Self) PB-18-003-030-001/102 OTHER DALO MAJRA P P P A P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL013734 Credited 25/01/2023   9 Mithan Ram(Self) PB-18-003-030-001/105 SC DALO MAJRA P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013734 Credited 25/01/2023   10 Manpreet(Self) PB-18-003-030-001/107 OTHER DALO MAJRA P P P A P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL013734 Credited 25/01/2023   Daily Attendence 7 9 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46