Muster Roll No. : 2890	Date From : 22/06/2024    Date To : 28/06/2024	Sanction No. : TA/DLM/3    Sanction Date : 01/06/2021
Work Code : 2618003030/DP/118806	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE DALO MAJRA (2618003030/DP/118806)

Measurement Book Detail

MB NO.  28        Page NO.  33

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 Sukhwinder Kaur(Wife) PB-18-003-030-001/8 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 2 Jaspreet Kaur(Self) PB-18-003-030-001/83 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 3 Reena Devi(Self) PB-18-003-030-001/84 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 4 Neelam(Wife) PB-18-003-030-001/89 SC DALO MAJRA A A A A P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 5 Dharam Singh(Self) PB-18-003-030-001/8 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 6 Shanti Devi(Self) PB-18-003-030-001/78 OTHER DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 7 Parkash Kaur(Self) PB-18-003-030-001/85 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 8 Paramjit Kaur(Self) PB-18-003-030-001/82 SC DALO MAJRA A A A P P P A 3 322 966 0 0 966 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 9 Bimla Devi(Self) PB-18-003-030-001/79 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 10 Kulwinder Kaur(Self) PB-18-003-030-001/81 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003497 Credited 06/07/2024   Gurwinder Singh Daily Attendence 8 8 8 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1706.6

Total man days : 53