Muster Roll No. : 3436	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 Sukhwinder Kaur(Wife) PB-18-003-030-001/8 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 2 Jaspreet Kaur(Self) PB-18-003-030-001/83 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 3 Reena Devi(Self) PB-18-003-030-001/84 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 4 Neelam(Wife) PB-18-003-030-001/89 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 Shanti Devi(Self) PB-18-003-030-001/78 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 6 Suneeta Rani(Self) PB-18-003-030-001/92 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 7 Parkash Kaur(Self) PB-18-003-030-001/85 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003874 Credited 19/07/2024   Gurwinder Singh 8 Paramjit Kaur(Self) PB-18-003-030-001/82 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003874 Credited 18/07/2024   Gurwinder Singh 9 Bimla Devi(Self) PB-18-003-030-001/79 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003874 Credited 18/07/2024   Gurwinder Singh 10 Kulwinder Kaur(Self) PB-18-003-030-001/81 SC DALO MAJRA P P P P P P A 6 322 1932 0 0 1932 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003874 Credited 18/07/2024   Gurwinder Singh Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60