Muster Roll No. : 5125	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2618003/2022-2023/28662/AS    Sanction Date : 03/01/2023
Work Code : 2618003030/RC/9989082538	Work Name : Road Side Berm at Vill Dalo Majra (2618003030/RC/9989082538)

Measurement Book Detail

MB NO.  28        Page NO.  66

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 Preeto Devi(Wife) PB-18-003-030-001/10 SC DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004816 Credited 14/07/2023   2 Neeta Devi(Wife) PB-18-003-030-001/105 SC DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004816 Credited 14/07/2023   3 Bimal kaur(Wife) PB-18-003-030-001/11 SC DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004816 Credited 14/07/2023   4 Amar Kaur(Wife) PB-18-003-030-001/17 SC DALO MAJRA P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004816 Credited 14/07/2023   5 Sardaro Devi(Wife) PB-18-003-030-001/25 SC DALO MAJRA P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004816 Credited 14/07/2023   6 Jgindro Devi(Wife) PB-18-003-030-001/27 SC DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004816 Credited 14/07/2023   7 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 2618003WL004816 Credited 14/07/2023   8 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL004816 Credited 14/07/2023   9 Mindro Devi(Wife) PB-18-003-030-001/26 SC DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL0006005 Credited 22/07/2023   10 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 2618003WL004816 Credited 14/07/2023   Daily Attendence 10 10 10 8 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58