Muster Roll No. : 2886	Date From : 22/06/2024    Date To : 28/06/2024	Sanction No. : TA/DLM/3    Sanction Date : 01/06/2021
Work Code : 2618003030/DP/118806	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE DALO MAJRA (2618003030/DP/118806)

Measurement Book Detail

MB NO.  28        Page NO.  33

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 Charanjit Kaur(Wife) PB-18-003-030-001/121 OTHER DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 2 Satpal Singh(Self) PB-18-003-030-001/13 OTHER DALO MAJRA P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 3 Amar Kaur(Wife) PB-18-003-030-001/17 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 4 Surjeet Kaur(Mother) PB-18-003-030-001/20 OTHER DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL0004121 Credited 23/07/2024   Gurwinder Singh 5 Baljit Singh(Self) PB-18-003-030-001/21 OTHER DALO MAJRA P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 6 Kiranjit Kaur(Wife) PB-18-003-030-001/21 OTHER DALO MAJRA P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 7 Jagtaar Singh(Self) PB-18-003-030-001/12 OTHER DALO MAJRA P P P A A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 8 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL003497 Credited 06/07/2024   Gurwinder Singh 9 Ajit Singh(Husband) PB-18-003-030-001/123 OTHER DALO MAJRA P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL003497 Credited 07/07/2024   Gurwinder Singh Daily Attendence 9 9 9 3 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1681.5555

Total man days : 47