Muster Roll No. : 5963	Date From : 28/09/2022    Date To : 30/09/2022	Sanction No. : 2618003/2022-2023/15097/AS    Sanction Date : 18/08/2022
Work Code : 2618003030/RC/9989075812	Work Name : Road Side Berm At vill Dalo majra (2618003030/RC/9989075812)

Measurement Book Detail

MB NO.  28        Page NO.  70

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 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 Sawarn kaur(Self) PB-18-003-030-001/59 OTHER DALO MAJRA P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008593 Credited 26/10/2022   2 Urmila devi(Wife) PB-18-003-030-001/6 SC DALO MAJRA P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008593 Credited 26/10/2022   3 Memo Devi(Self) PB-18-003-030-001/60 SC DALO MAJRA P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008593 Credited 26/10/2022   4 Mayawanti(Self) PB-18-003-030-001/62 OTHER DALO MAJRA P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008593 Credited 26/10/2022   5 Karnail Kaur(Self) PB-18-003-030-001/63 SC DALO MAJRA P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008593 Credited 26/10/2022   6 Krishna Devi(Self) PB-18-003-030-001/64 OTHER DALO MAJRA P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008593 Credited 26/10/2022   7 Bhura Devi(Wife) PB-18-003-030-001/69 OTHER DALO MAJRA P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008593 Credited 26/10/2022   8 Kamlesh Kaur(Wife) PB-18-003-030-001/7 SC DALO MAJRA P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008593 Credited 26/10/2022   9 Darshan Singh(Self) PB-18-003-030-001/66 OTHER DALO MAJRA P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008593 Credited 26/10/2022   10 Radhika Rani(Self) PB-18-003-030-001/57 SC DALO MAJRA P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008593 Credited 26/10/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30