Muster Roll No. : 9274	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 2618003/2022-2023/15097/AS    Sanction Date : 18/08/2022
Work Code : 2618003030/RC/9989075812	Work Name : Road Side Berm At vill Dalo majra (2618003030/RC/9989075812)

Measurement Book Detail

MB NO.  28        Page NO.  82

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 balihar singh(Self) PB-18-003-030-001/43 OTHER DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013355 Credited 12/01/2023   2 Sawarn kaur(Self) PB-18-003-030-001/59 OTHER DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013355 Credited 12/01/2023   3 Joginder Ram(Self) PB-18-003-030-001/6 SC DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013355 Credited 12/01/2023   4 Karnail Kaur(Self) PB-18-003-030-001/63 SC DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013355 Credited 12/01/2023   5 Krishna Devi(Self) PB-18-003-030-001/64 OTHER DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013355 Credited 12/01/2023   6 Avtar Singh(Self) PB-18-003-030-001/52 OTHER DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013355 Credited 12/01/2023   7 Gurdev Singh(Son) PB-18-003-030-001/52 OTHER DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013355 Credited 12/01/2023   8 Radhika Rani(Self) PB-18-003-030-001/57 SC DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013355 Credited 12/01/2023   9 Sajjan Singh(Self) PB-18-003-030-001/75 OTHER DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL013355 Credited 12/01/2023   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54