Muster Roll No. : 9773	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 2618003/2023-2024/5639/AS    Sanction Date : 02/05/2023
Work Code : 2618003030/RC/9989087428	Work Name : Road side berm at vill dalo majra (2618003030/RC/9989087428)

Measurement Book Detail

MB NO.  28        Page NO.  133

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 Jgindro Devi(Wife) PB-18-003-030-001/27 SC DALO MAJRA A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009334 Credited 10/11/2023   2 Meena Devi(Wife) PB-18-003-030-001/29 SC DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009334 Credited 09/11/2023   3 Jiro Devi(Self) PB-18-003-030-001/32 SC DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009334 Credited 09/11/2023   4 Bhupinder Singh(Self) PB-18-003-030-001/35 OTHER DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009334 Credited 09/11/2023   5 Manjeet Kaur(Mother) PB-18-003-030-001/44 OTHER DALO MAJRA P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009334 Credited 09/11/2023   6 Jaswant Singh(Self) PB-18-003-030-001/3 SC DALO MAJRA P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009334 Credited 09/11/2023   7 Afsana Begam(Daughter-in-Law) PB-18-003-030-001/41 OTHER DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL009334 Credited 09/11/2023   8 Palwinder Singh(Father) PB-18-003-030-001/44 OTHER DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL009334 Credited 09/11/2023   9 Paramjit Kaur(Daughter-in-Law) PB-18-003-030-001/28 SC DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL009334 Credited 09/11/2023   Daily Attendence 8 9 8 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50