Muster Roll No. : 12648	Date From : 07/11/2023    Date To : 13/11/2023	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.  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 Charanjit Kaur(Wife) PB-18-003-030-001/121 OTHER DALO MAJRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012050 Credited 01/01/2024   2 Satpal Singh(Self) PB-18-003-030-001/13 OTHER DALO MAJRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012050 Credited 01/01/2024   3 Bimal kaur(Wife) PB-18-003-030-001/11 SC DALO MAJRA A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012050 Credited 01/01/2024   4 Preeto Devi(Wife) PB-18-003-030-001/10 SC DALO MAJRA A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012050 Credited 01/01/2024   5 Jagtaar Singh(Self) PB-18-003-030-001/12 OTHER DALO MAJRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012050 Credited 01/01/2024   6 Kuldeep Kaur(Self) PB-18-003-030-001/116 SC DALO MAJRA A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012050 Credited 01/01/2024   7 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL012050 Credited 01/01/2024   8 Satnam Singh(Self) PB-18-003-030-001/103 OTHER DALO MAJRA P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL012050 Credited 01/01/2024   9 Jharmal Singh(Self) PB-18-003-030-001/102 OTHER DALO MAJRA P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL012050 Credited 01/01/2024   10 Manpreet(Self) PB-18-003-030-001/107 OTHER DALO MAJRA P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012050 Credited 01/01/2024   Daily Attendence 7 9 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46