Muster Roll No. : 1089	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2618003/2021-2022/7540/AS    Sanction Date : 28/04/2021
Work Code : 2618003030/RC/9989043812	Work Name : ROAD SIDE BERM AT VILLAGE DALO MAJRA (2618003030/RC/9989043812)

Measurement Book Detail

MB NO.  28        Page NO.  7

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 A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002560 Credited 08/07/2022   2 Kiranjit Kaur(Wife) PB-18-003-030-001/21 OTHER DALO MAJRA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002560 Credited 08/07/2022   3 Sardaro Devi(Wife) PB-18-003-030-001/25 SC DALO MAJRA P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002560 Credited 08/07/2022   4 Jgindro Devi(Wife) PB-18-003-030-001/27 SC DALO MAJRA P P P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002560 Credited 08/07/2022   5 Meena Devi(Wife) PB-18-003-030-001/29 SC DALO MAJRA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002560 Credited 08/07/2022   6 Jiro Devi(Self) PB-18-003-030-001/32 SC DALO MAJRA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002560 Credited 08/07/2022   7 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL002560 Credited 08/07/2022   8 Mindro Devi(Wife) PB-18-003-030-001/26 SC DALO MAJRA P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002560 Credited 08/07/2022   9 Paramjit Kaur(Daughter-in-Law) PB-18-003-030-001/28 SC DALO MAJRA P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002560 Credited 08/07/2022   Daily Attendence 9 9 9 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51