Muster Roll No. : 13992	Date From : 11/12/2023    Date To : 17/12/2023	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.  206

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 P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013787 Credited 09/03/2024   2 Bimal kaur(Wife) PB-18-003-030-001/11 SC DALO MAJRA A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013787 Credited 09/03/2024   3 Preeto Devi(Wife) PB-18-003-030-001/10 SC DALO MAJRA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013787 Credited 09/03/2024   4 Jagtaar Singh(Self) PB-18-003-030-001/12 OTHER DALO MAJRA A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013787 Credited 10/03/2024   5 Kuldeep Kaur(Self) PB-18-003-030-001/116 SC DALO MAJRA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013787 Credited 09/03/2024   6 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL013787 Credited 10/03/2024   7 Satnam Singh(Self) PB-18-003-030-001/103 OTHER DALO MAJRA A A P A P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL013787 Credited 10/03/2024   8 Ajit Singh(Husband) PB-18-003-030-001/123 OTHER DALO MAJRA A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL013787 Credited 09/03/2024   9 Jharmal Singh(Self) PB-18-003-030-001/102 OTHER DALO MAJRA P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL013787 Credited 09/03/2024   10 Manpreet(Self) PB-18-003-030-001/107 OTHER DALO MAJRA A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL013787 Credited 09/03/2024   Daily Attendence 5 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54