Muster Roll No. : 2843	Date From : 13/12/2021    Date To : 19/12/2021	Sanction No. : 2618003/2021-2022/9287/AS    Sanction Date : 23/04/2021
Work Code : 2618003030/WH/9989012775	Work Name : RENOVATION OF POND AT VILL. DALOMAJRA (2618003030/WH/9989012775)

Measurement Book Detail

MB NO.  28        Page NO.  46

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 Roop Singh(Husband) PB-18-003-030-001/82 SC DALO MAJRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011872 Credited 25/12/2021   2 Reena Devi(Self) PB-18-003-030-001/84 SC DALO MAJRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012480 Credited 06/01/2022   3 Neelam(Wife) PB-18-003-030-001/89 SC DALO MAJRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011872 Credited 25/12/2021   4 Balwinder Kaur(Self) PB-18-003-030-001/76 OTHER DALO MAJRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011872 Credited 05/02/2022   5 Shanti Devi(Self) PB-18-003-030-001/78 OTHER DALO MAJRA P X X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011872 Credited 05/02/2022   6 Gurdeep Singh(Son) PB-18-003-030-001/74 OTHER DALO MAJRA P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011872 Credited 06/02/2022   7 Jeet Singh(Self) PB-18-003-030-001/98 OTHER DALO MAJRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011872 Credited 06/02/2022   8 Dharmpal(Self) PB-18-003-030-001/94 SC DALO MAJRA P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL011872 Credited 25/12/2021   9 Preet Devi(Wife) PB-18-003-030-001/93 SC DALO MAJRA P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL011872 Credited 25/12/2021   10 Manjit Kaur(Self) PB-18-003-030-001/74 OTHER DALO MAJRA P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH SAHIB-PATIALA ORBC0100645 2618003WL011872 Credited 05/02/2022   11 Suneeta Rani(Self) PB-18-003-030-001/92 SC DALO MAJRA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL011872 Credited 25/12/2021   12 Amandeep Singh(Self) PB-18-003-030-001/89 SC DALO MAJRA P P P P P X X 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK FATEHGARH SAHIB IOBA0002347 2618003WL011872 Credited 25/12/2021   13 Parkash Kaur(Self) PB-18-003-030-001/85 SC DALO MAJRA P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011872 Credited 25/12/2021   14 Paramjit Kaur(Self) PB-18-003-030-001/82 SC DALO MAJRA P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL011872 Credited 25/12/2021   15 Kulwinder Kaur(Self) PB-18-003-030-001/81 SC DALO MAJRA P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL011872 Credited 25/12/2021   16 Joginder Kaur(Wife) PB-18-003-030-001/96 SC DALO MAJRA P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL011872 Credited 25/12/2021   Daily Attendence 16 15 15 15 15 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 1479.5

Total man days : 88