Muster Roll No. : 6763	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 2618003/2023-2024/5639/AS    Sanction Date : 02/05/2023
Work Code : 2618003030/RC/9989087428	Work Name : Road side berm at vill dalo majra (2618003030/RC/9989087428)

Measurement Book Detail

MB NO.  28        Page NO.  116

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 A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL006451 Credited 30/07/2023   2 Jaspreet Kaur(Self) PB-18-003-030-001/83 SC DALO MAJRA A P A A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL006451 Credited 29/07/2023   3 Reena Devi(Self) PB-18-003-030-001/84 SC DALO MAJRA A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL0007236 Credited 08/08/2023   4 Neelam(Wife) PB-18-003-030-001/89 SC DALO MAJRA A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL006451 Credited 29/07/2023   5 Preet Devi(Wife) PB-18-003-030-001/93 SC DALO MAJRA A A A A A P A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL006451 Credited 29/07/2023   6 Suneeta Rani(Self) PB-18-003-030-001/92 SC DALO MAJRA A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL006451 Credited 29/07/2023   7 Parkash Kaur(Self) PB-18-003-030-001/85 SC DALO MAJRA A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006451 Credited 29/07/2023   8 Raj Kumar(Self) PB-18-003-030-001/87 SC DALO MAJRA P A A A A A A 1 303 303 0 0 303 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL006451 Credited 29/07/2023   9 Joginder Kaur(Wife) PB-18-003-030-001/96 SC DALO MAJRA A A A A A P A 1 303 303 0 0 303 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL006451 Credited 29/07/2023   Daily Attendence 2 1 0 0 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 336.6667

Total man days : 10