Muster Roll No. : 6897	Date From : 29/10/2022    Date To : 04/11/2022	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.  63

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 Jagtaar Singh(Self) PB-18-003-030-001/12 OTHER DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010105 Credited 21/11/2022   2 Satpal Singh(Self) PB-18-003-030-001/13 OTHER DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010105 Credited 21/11/2022   3 Amar Kaur(Wife) PB-18-003-030-001/17 SC DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010105 Credited 21/11/2022   4 Surjeet Kaur(Mother) PB-18-003-030-001/20 OTHER DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010105 Credited 21/11/2022   5 Kiranjit Kaur(Wife) PB-18-003-030-001/21 OTHER DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010105 Credited 21/11/2022   6 Dalvinder Singh(Self) PB-18-003-030-001/19 OTHER DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010105 Credited 21/11/2022   7 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL010105 Credited 21/11/2022   8 Kuldeep Kaur(Self) PB-18-003-030-001/116 SC DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010105 Credited 21/11/2022   9 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL010105 Credited 21/11/2022   10 Paramjeet Kaur(Self) PB-18-003-030-001/117 SC DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010105 Credited 21/11/2022   Daily Attendence 9 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59