Muster Roll No. : 13138	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2618003/2023-2024/5937/AS    Sanction Date : 11/05/2023
Work Code : 2618003030/WH/9989024873	Work Name : Renovation of pond at vill Dalo Majra (2618003030/WH/9989024873)

Measurement Book Detail

MB NO.  28        Page NO.  1

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 Urmila devi(Wife) PB-18-003-030-001/6 SC DALO MAJRA A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012568 Credited 01/01/2024   2 Mayawanti(Self) PB-18-003-030-001/62 OTHER DALO MAJRA A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012568 Credited 01/01/2024   3 Karnail Kaur(Self) PB-18-003-030-001/63 SC DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012568 Credited 01/01/2024   4 Kewal Ram(Self) PB-18-003-030-001/65 SC DALO MAJRA P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012568 Credited 01/01/2024   5 Bhura Devi(Wife) PB-18-003-030-001/69 OTHER DALO MAJRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012568 Credited 01/01/2024   6 Kamlesh Kaur(Wife) PB-18-003-030-001/7 SC DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012568 Credited 01/01/2024   7 Darshan Singh(Self) PB-18-003-030-001/66 OTHER DALO MAJRA A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012568 Credited 01/01/2024   8 Sajjan Singh(Self) PB-18-003-030-001/75 OTHER DALO MAJRA P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL012568 Credited 01/01/2024   Daily Attendence 5 7 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43