Muster Roll No. : 8861	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : 2621009/2023-2024/31748/AS    Sanction Date : 31/01/2024
Work Code : 2621009054/RC/9989103651	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24

Measurement Book Detail

MB NO.  3603        Page NO.  180

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 Veerpal Kaur(Wife) PB-21-009-054-001/1179 SC SEHNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007633 Credited 19/04/2024   Ajay Singh 2 Sukhdeep kaur(Wife) PB-21-009-054-001/1197 SC SEHNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007633 Credited 19/04/2024   Ajay Singh 3 Lovepreet Kaur(Wife) PB-21-009-054-001/1217 SC SEHNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007633 Credited 19/04/2024   Ajay Singh 4 Ramandeep Kaur(Self) PB-21-009-054-001/1278 OTHER SEHNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007633 Credited 19/04/2024   Ajay Singh 5 GURMEET KAUR PB-21-009-054-001/131-D SC SEHNA P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007633 Credited 19/04/2024   Ajay Singh 6 Kamaljit Kaur(Wife) PB-21-009-054-001/1154 SC SEHNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007633 Credited 19/04/2024   Ajay Singh 7 Kulwant Kaur(Self) PB-21-009-054-001/1254 SC SEHNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007633 Credited 19/04/2024   Ajay Singh 8 Sarbjeet Kaur(Wife) PB-21-009-054-001/1196 SC SEHNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007633 Credited 19/04/2024   Ajay Singh Daily Attendence 8 7 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46