Muster Roll No. : 2802	Date From : 02/03/2019    Date To : 08/03/2019	Sanction No. : 8/    Sanction Date : 12/06/2018
Work Code : 2618003030/WH/46969	Work Name : Renovation of Traditional Water Bodies (2618003030/WH/46969)

Measurement Book Detail

MB NO.  28        Page NO.  2

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 Nirver Singh(Self) PB-18-003-030-001/49 OTHER DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL009419 Credited 11/04/2019   2 Joginder Ram(Self) PB-18-003-030-001/6 SC DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009419 Credited 11/04/2019   3 Urmila devi(Wife) PB-18-003-030-001/6 SC DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009419 Credited 11/04/2019   4 Memo Devi(Self) PB-18-003-030-001/60 SC DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009419 Credited 11/04/2019   5 Karnail Kaur(Self) PB-18-003-030-001/63 SC DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009419 Credited 11/04/2019   6 Butta Singh(Husband) PB-18-003-030-001/63 SC DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009419 Credited 11/04/2019   7 Krishna Devi(Self) PB-18-003-030-001/64 OTHER DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009419 Credited 11/04/2019   8 Meeko Devi(Self) PB-18-003-030-001/51 SC DALO MAJRA P A P P A X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009419 Credited 11/04/2019   9 Balwinder Kaur(Self) PB-18-003-030-001/76 OTHER DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009419 Credited 11/04/2019   10 Radhika Rani(Self) PB-18-003-030-001/57 SC DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009419 Credited 11/04/2019   11 Salma Rani(Wife) PB-18-003-030-001/88 OTHER DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009419 Credited 11/04/2019   12 Dharmpal(Self) PB-18-003-030-001/94 SC DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL009419 Credited 11/04/2019   13 Suneeta Rani(Self) PB-18-003-030-001/92 SC DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL009419 Credited 11/04/2019   14 Subba Singh(Self) PB-18-003-030-001/67 OTHER DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009419 Credited 12/04/2019   15 Parkash Kaur(Self) PB-18-003-030-001/85 SC DALO MAJRA P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009419 Credited 11/04/2019   16 Raj Kumar(Self) PB-18-003-030-001/87 SC DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL009419 Credited 11/04/2019   17 Ramesh Kumar(Self) PB-18-003-030-001/95 SC DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL009419 Credited 11/04/2019   18 Sheela Devi(Wife) PB-18-003-030-001/95 SC DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL009419 Credited 11/04/2019   19 Chaman Lal(Self) PB-18-003-030-001/96 SC DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL009419 Credited 11/04/2019   20 Joginder Kaur(Wife) PB-18-003-030-001/96 SC DALO MAJRA P A P P P P A 5 240 1200 0 0 1200 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL009419 Credited 11/04/2019   Daily Attendence 20 0 20 20 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 1164

Total man days : 97