Muster Roll No. : 2911	Date From : 13/03/2019    Date To : 19/03/2019	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 Joginder Ram(Self) PB-18-003-030-001/6 SC DALO MAJRA A P A P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009804 Credited 11/04/2019   2 Urmila devi(Wife) PB-18-003-030-001/6 SC DALO MAJRA P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009804 Credited 11/04/2019   3 Karnail Kaur(Self) PB-18-003-030-001/63 SC DALO MAJRA P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009804 Credited 11/04/2019   4 Butta Singh(Husband) PB-18-003-030-001/63 SC DALO MAJRA P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009804 Credited 11/04/2019   5 Krishna Devi(Self) PB-18-003-030-001/64 OTHER DALO MAJRA A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009804 Credited 11/04/2019   6 Jaspreet Kaur(Self) PB-18-003-030-001/83 SC DALO MAJRA P X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009804 Credited 11/04/2019   7 Balwinder Kaur(Self) PB-18-003-030-001/76 OTHER DALO MAJRA P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009804 Credited 11/04/2019   8 Radhika Rani(Self) PB-18-003-030-001/57 SC DALO MAJRA P P P A A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009804 Credited 11/04/2019   9 Salma Rani(Wife) PB-18-003-030-001/88 OTHER DALO MAJRA P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009804 Credited 11/04/2019   10 Dharmpal(Self) PB-18-003-030-001/94 SC DALO MAJRA P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL009804 Credited 11/04/2019   11 Suneeta Rani(Self) PB-18-003-030-001/92 SC DALO MAJRA P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL009804 Credited 11/04/2019   12 Subba Singh(Self) PB-18-003-030-001/67 OTHER DALO MAJRA P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009804 Credited 12/04/2019   13 Jammu Ram(Self) PB-18-003-030-001/93 SC DALO MAJRA P P P A A P A 4 240 960 0 0 960 FEDERAL BANK Sirhind FDRL0002060 2618003WL009804 Credited 12/04/2019   14 Raj Kumar(Self) PB-18-003-030-001/87 SC DALO MAJRA P P P P A P P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL009804 Credited 11/04/2019   15 Ramesh Kumar(Self) PB-18-003-030-001/95 SC DALO MAJRA A P P P A A P 4 240 960 0 0 960 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL009804 Credited 11/04/2019   16 Chaman Lal(Self) PB-18-003-030-001/96 SC DALO MAJRA P P P P A P P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL009804 Credited 11/04/2019   17 Joginder Kaur(Wife) PB-18-003-030-001/96 SC DALO MAJRA P P P P A P P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL009804 Credited 11/04/2019   Daily Attendence 14 15 15 14 0 15 14

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 1228.2354

Total man days : 87