Muster Roll No. : 1820	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2618003/2022-2023/28662/AS    Sanction Date : 03/01/2023
Work Code : 2618003030/RC/9989082538	Work Name : Road Side Berm at Vill Dalo Majra (2618003030/RC/9989082538)

Measurement Book Detail

MB NO.  28        Page NO.  31

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 Amar Kaur(Wife) PB-18-003-030-001/17 SC DALO MAJRA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001539 Credited 19/05/2023   2 Surjeet Kaur(Mother) PB-18-003-030-001/20 OTHER DALO MAJRA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001539 Credited 19/05/2023   3 Sardaro Devi(Wife) PB-18-003-030-001/25 SC DALO MAJRA A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001539 Credited 19/05/2023   4 Jgindro Devi(Wife) PB-18-003-030-001/27 SC DALO MAJRA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001539 Credited 19/05/2023   5 Meena Devi(Wife) PB-18-003-030-001/29 SC DALO MAJRA A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001539 Credited 19/05/2023   6 Jiro Devi(Self) PB-18-003-030-001/32 SC DALO MAJRA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001539 Credited 19/05/2023   7 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL001539 Credited 19/05/2023   8 Mindro Devi(Wife) PB-18-003-030-001/26 SC DALO MAJRA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL0002952 Credited 07/06/2023   9 Paramjit Kaur(Daughter-in-Law) PB-18-003-030-001/28 SC DALO MAJRA P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001539 Credited 19/05/2023   Daily Attendence 7 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52