Muster Roll No. : 4558	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 2618003/2022-2023/11642/AS    Sanction Date : 23/06/2022
Work Code : 2618003043/RC/9989074647	Work Name : Road side berm at vill Jiwan pura (2618003043/RC/9989074647)

Measurement Book Detail

MB NO.  43        Page NO.  29

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 A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL006637 Credited 12/09/2022   2 Roop Singh(Husband) PB-18-003-030-001/82 SC DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL006637 Credited 12/09/2022   3 Jaspreet Kaur(Self) PB-18-003-030-001/83 SC DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL006637 Credited 12/09/2022   4 Reena Devi(Self) PB-18-003-030-001/84 SC DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL0007471 Credited 21/10/2022   5 Neelam(Wife) PB-18-003-030-001/89 SC DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL006637 Credited 12/09/2022   6 Shanti Devi(Self) PB-18-003-030-001/78 OTHER DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL006637 Credited 12/09/2022   7 Suneeta Rani(Self) PB-18-003-030-001/92 SC DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL006637 Credited 12/09/2022   8 Pargat Singh(Self) PB-18-003-030-001/86 SC DALO MAJRA A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006637 Credited 12/09/2022   9 Parkash Kaur(Self) PB-18-003-030-001/85 SC DALO MAJRA A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006637 Credited 12/09/2022   10 Kasmiro Devi(Wife) PB-18-003-030-001/87 SC DALO MAJRA A A P P P P P 5 282 1410 0 0 1410 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL006637 Credited 12/09/2022   Daily Attendence 6 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56