Muster Roll No. : 2675	Date From : 20/07/2022    Date To : 23/07/2022	Sanction No. : 2618003/2021-2022/7540/AS    Sanction Date : 28/04/2021
Work Code : 2618003030/RC/9989043812	Work Name : ROAD SIDE BERM AT VILLAGE DALO MAJRA (2618003030/RC/9989043812)

Measurement Book Detail

MB NO.  28        Page NO.  25

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 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 Roop Singh(Husband) PB-18-003-030-001/82 SC DALO MAJRA P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004113 Credited 28/07/2022   2 Darshan Singh(Self) PB-18-003-030-001/66 OTHER DALO MAJRA P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004113 Credited 28/07/2022   3 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL004113 Credited 28/07/2022   4 Satnam Singh(Self) PB-18-003-030-001/103 OTHER DALO MAJRA P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL004113 Credited 28/07/2022   5 Balkar Singh(Self) PB-18-003-030-001/73 SC DALO MAJRA P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL004113 Credited 28/07/2022   6 Bikramjeet Singh(Son) PB-18-003-030-001/29 SC DALO MAJRA P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004113 Credited 28/07/2022   Daily Attendence 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1034

Total man days : 22