Muster Roll No. : 10917	Date From : 01/10/2023    Date To : 07/10/2023	Sanction No. : 2618003/2023-2024/5937/AS    Sanction Date : 11/05/2023
Work Code : 2618003030/WH/9989024873	Work Name : Renovation of pond at vill Dalo Majra (2618003030/WH/9989024873)

Measurement Book Detail

MB NO.  28        Page NO.  154

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 P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010246 Credited 11/11/2023   2 Satpal Singh(Self) PB-18-003-030-001/13 OTHER DALO MAJRA A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010246 Credited 11/11/2023   3 Amar Kaur(Wife) PB-18-003-030-001/17 SC DALO MAJRA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010246 Credited 11/11/2023   4 Surjeet Kaur(Mother) PB-18-003-030-001/20 OTHER DALO MAJRA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL0012133 Credited 01/01/2024   5 Sardaro Devi(Wife) PB-18-003-030-001/25 SC DALO MAJRA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010246 Credited 11/11/2023   6 Jgindro Devi(Wife) PB-18-003-030-001/27 SC DALO MAJRA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010246 Credited 12/11/2023   7 Jagtaar Singh(Self) PB-18-003-030-001/12 OTHER DALO MAJRA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010246 Credited 11/11/2023   8 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL010246 Credited 11/11/2023   9 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL010246 Credited 11/11/2023   10 Paramjit Kaur(Daughter-in-Law) PB-18-003-030-001/28 SC DALO MAJRA P A P P P P P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010246 Credited 11/11/2023   Daily Attendence 8 0 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56