Muster Roll No. : 1265	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2618003/2023-2024/3679/AS    Sanction Date : 13/03/2024
Work Code : 2618003030/LD/9989071113	Work Name : Land development levelling at vill Dalo Majra (2618003030/LD/9989071113)

Measurement Book Detail

MB NO.  28        Page NO.  13

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 P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 2 Preeto Devi(Wife) PB-18-003-030-001/10 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 3 Bimal kaur(Wife) PB-18-003-030-001/11 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 4 Mina Rani(Self) PB-18-003-030-001/110 SC DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 5 Kuldeep Kaur(Self) PB-18-003-030-001/116 SC DALO MAJRA P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 6 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA A A P P P A P 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 7 Satnam Singh(Self) PB-18-003-030-001/103 OTHER DALO MAJRA A A A P P A P 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 8 Jharmal Singh(Self) PB-18-003-030-001/102 OTHER DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL001323 Credited 18/05/2024   Gurwinder Singh 9 Manpreet(Self) PB-18-003-030-001/107 OTHER DALO MAJRA P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001323 Credited 18/05/2024   Gurwinder Singh Daily Attendence 7 7 8 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48