Muster Roll No. : 1266	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2618003/2023-2024/3679/AS    Sanction Date : 13/03/2024
Work Code : 2618003030/LD/9989071113	Work Name : Land development levelling at vill Dalo Majra (2618003030/LD/9989071113)

Measurement Book Detail

MB NO.  28        Page NO.  13

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 Surjeet Kaur(Mother) PB-18-003-030-001/20 OTHER DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL0001697 Credited 25/05/2024   Gurwinder Singh 2 Kiranjit Kaur(Wife) PB-18-003-030-001/21 OTHER DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 3 Sardaro Devi(Wife) PB-18-003-030-001/25 SC DALO MAJRA A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 4 Satpal Singh(Self) PB-18-003-030-001/13 OTHER DALO MAJRA P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 5 Amar Kaur(Wife) PB-18-003-030-001/17 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 6 Jgindro Devi(Wife) PB-18-003-030-001/27 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 7 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA P P A P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 8 Ajit Singh(Husband) PB-18-003-030-001/123 OTHER DALO MAJRA P P P A P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 9 Mindro Devi(Wife) PB-18-003-030-001/26 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 10 Paramjit Kaur(Daughter-in-Law) PB-18-003-030-001/28 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001323 Credited 18/05/2024   Gurwinder Singh Daily Attendence 9 10 9 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56