Muster Roll No. : 14910	Date From : 05/01/2024    Date To : 11/01/2024	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 A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014903 Credited 31/03/2024   2 Satpal Singh(Self) PB-18-003-030-001/13 OTHER DALO MAJRA P X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014903 Credited 31/03/2024   3 Bimal kaur(Wife) PB-18-003-030-001/11 SC DALO MAJRA P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014903 Credited 31/03/2024   4 Jagtaar Singh(Self) PB-18-003-030-001/12 OTHER DALO MAJRA P P A P X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014903 Credited 31/03/2024   5 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL014903 Credited 31/03/2024   6 Satnam Singh(Self) PB-18-003-030-001/103 OTHER DALO MAJRA P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL014903 Credited 31/03/2024   7 Ajit Singh(Husband) PB-18-003-030-001/123 OTHER DALO MAJRA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL014903 Credited 01/04/2024   8 Jharmal Singh(Self) PB-18-003-030-001/102 OTHER DALO MAJRA P X X X X X X 1 303 303 0 0 303 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL014903 Credited 31/03/2024   Daily Attendence 8 6 0 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34