Muster Roll No. : 1884	Date From : 20/09/2021    Date To : 27/09/2021	Sanction No. : 2618003/2021-2022/9287/AS    Sanction Date : 23/04/2021
Work Code : 2618003030/WH/9989012775	Work Name : RENOVATION OF POND AT VILL. DALOMAJRA (2618003030/WH/9989012775)

Measurement Book Detail

MB NO.  28        Page NO.  30

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 8 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 Jaspal Singh(Self) PB-18-003-030-001/23 OTHER DALO MAJRA P P P P P P A P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE SIRHIND ORBC010045 2618003WL007488 Credited 20/10/2021   2 Sardaro Devi(Wife) PB-18-003-030-001/25 SC DALO MAJRA A A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007488 Credited 02/10/2021   3 Surjeet Kaur(Mother) PB-18-003-030-001/20 OTHER DALO MAJRA P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007488 Credited 19/10/2021   4 Kiranjit Kaur(Wife) PB-18-003-030-001/21 OTHER DALO MAJRA P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007488 Credited 19/10/2021   5 Jgindro Devi(Wife) PB-18-003-030-001/27 SC DALO MAJRA P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007488 Credited 02/10/2021   6 Meena Devi(Wife) PB-18-003-030-001/29 SC DALO MAJRA P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007488 Credited 02/10/2021   7 Jiro Devi(Self) PB-18-003-030-001/32 SC DALO MAJRA P P P A A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007488 Credited 02/10/2021   8 Preeto Devi(Wife) PB-18-003-030-001/10 SC DALO MAJRA P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007488 Credited 02/10/2021   9 Bimal kaur(Wife) PB-18-003-030-001/11 SC DALO MAJRA P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007488 Credited 02/10/2021   10 Satpal Singh(Self) PB-18-003-030-001/13 OTHER DALO MAJRA A A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007488 Credited 19/10/2021   11 Amar Kaur(Wife) PB-18-003-030-001/17 SC DALO MAJRA P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007488 Credited 02/10/2021   12 Mina Rani(Self) PB-18-003-030-001/110 SC DALO MAJRA P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007488 Credited 02/10/2021   13 Binder Ram(Self) PB-18-003-030-001/47 SC DALO MAJRA P P P P P A A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007488 Credited 02/10/2021   14 Manjeet Kaur(Mother) PB-18-003-030-001/44 OTHER DALO MAJRA P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007488 Credited 20/10/2021   15 Dalvinder Singh(Self) PB-18-003-030-001/19 OTHER DALO MAJRA P P P P A P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007488 Credited 19/10/2021   16 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL007488 Credited 02/10/2021   17 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA A P P P P A A P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL007488 Credited 02/10/2021   18 Sunita Devi(Self) PB-18-003-030-001/114 SC DALO MAJRA P P P P P A A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL007488 Credited 02/10/2021   19 Satnam Singh(Self) PB-18-003-030-001/103 OTHER DALO MAJRA P P P P A A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL007488 Credited 19/10/2021   20 Harwinder Singh(Self) PB-18-003-030-001/109 OTHER DALO MAJRA P A P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007488 Credited 19/10/2021   21 Mindro Devi(Wife) PB-18-003-030-001/26 SC DALO MAJRA P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007488 Credited 02/10/2021   22 Nisan Singh(Self) PB-18-003-030-001/104 OTHER DALO MAJRA P P A P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007488 Credited 19/10/2021   23 Paramjeet Kaur(Self) PB-18-003-030-001/117 SC DALO MAJRA P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007488 Credited 01/10/2021   24 Parveen Devi(Wife) PB-18-003-030-001/115 SC DALO MAJRA P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL007488 Credited 01/10/2021   25 Rinku Ram(Self) PB-18-003-030-001/115 SC DALO MAJRA P P P P P A A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL007488 Credited 01/10/2021   26 Paramjit Kaur(Daughter-in-Law) PB-18-003-030-001/28 SC DALO MAJRA P P P P P P A P 7 269 1883 0 0 1883 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007488 Credited 01/10/2021   27 Jharmal Singh(Self) PB-18-003-030-001/102 OTHER DALO MAJRA A P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL007488 Credited 19/10/2021   28 Manpreet(Self) PB-18-003-030-001/107 OTHER DALO MAJRA P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007488 Credited 19/10/2021   Daily Attendence 24 25 26 27 24 21 0 22

Category Amount Paid(In Rs.) Amount Paid SC 28514 Amount Paid ST 0 Amount Paid Other 16947

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

Total Cash payment(In Rs.) Cash 45461 Average Per labour 1623.6072

Total man days : 169