Muster Roll No. : 11453	Date From : 11/10/2023    Date To : 17/10/2023	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 A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010714 Credited 11/11/2023   2 Jagtaar Singh(Self) PB-18-003-030-001/12 OTHER DALO MAJRA A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010714 Credited 11/11/2023   3 Preeto Devi(Wife) PB-18-003-030-001/10 SC DALO MAJRA A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010714 Credited 11/11/2023   4 Bimal kaur(Wife) PB-18-003-030-001/11 SC DALO MAJRA A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010714 Credited 11/11/2023   5 Mina Rani(Self) PB-18-003-030-001/110 SC DALO MAJRA A P P P A X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010714 Credited 11/11/2023   6 Kuldeep Kaur(Self) PB-18-003-030-001/116 SC DALO MAJRA A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010714 Credited 11/11/2023   7 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA A P P P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL010714 Credited 11/11/2023   8 Jharmal Singh(Self) PB-18-003-030-001/102 OTHER DALO MAJRA A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL010714 Credited 11/11/2023   9 Manpreet(Self) PB-18-003-030-001/107 OTHER DALO MAJRA A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010714 Credited 11/11/2023   Daily Attendence 0 9 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43