Muster Roll No. : 3432	Date From : 02/07/2024    Date To : 08/07/2024	Sanction No. : 2618003/2024-2025/5634/AS    Sanction Date : 24/06/2024
Work Code : 2618003030/WH/9989029394	Work Name : Renovation Of Pond at Vill. DALO MAJRA (2618003030/WH/9989029394)

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 2618003WL003874 Credited 18/07/2024   Gurwinder Singh 2 Jagtaar Singh(Self) PB-18-003-030-001/12 OTHER DALO MAJRA P A P A A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003874 Credited 19/07/2024   Gurwinder Singh 3 Satpal Singh(Self) PB-18-003-030-001/13 OTHER DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003874 Credited 19/07/2024   Gurwinder Singh 4 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 2618003WL003874 Credited 18/07/2024   Gurwinder Singh 5 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 2618003WL0004516 Credited 26/07/2024   Gurwinder Singh 6 Kiranjit Kaur(Wife) PB-18-003-030-001/21 OTHER DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003874 Credited 18/07/2024   Gurwinder Singh 7 Sardaro Devi(Wife) PB-18-003-030-001/25 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003874 Credited 18/07/2024   Gurwinder Singh 8 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL003874 Credited 18/07/2024   Gurwinder Singh 9 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003874 Credited 19/07/2024   Gurwinder Singh 10 Ajit Singh(Husband) PB-18-003-030-001/123 OTHER DALO MAJRA P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL003874 Credited 18/07/2024   Gurwinder Singh Daily Attendence 10 8 10 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 10304

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56