Muster Roll No. : 8860	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 Charnjeet Kaur(Wife) PB-21-009-054-001/1049 SC SEHNA P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007633 Credited 19/04/2024   Ajay Singh 2 Manpreet Kaur(Wife) PB-21-009-054-001/1081-A OTHER SEHNA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007633 Credited 19/04/2024   Ajay Singh 3 Lakhi Kaur(Self) PB-21-009-054-001/1139 SC SEHNA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007633 Credited 19/04/2024   Ajay Singh 4 Mithu Singh(Self) PB-21-009-054-001/1147 SC SEHNA A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007633 Credited 19/04/2024   Ajay Singh 5 JASWINDER KAUR PB-21-009-054-001/111-D SC SEHNA P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007633 Credited 19/04/2024   Ajay Singh 6 Veerpal Kaur(Wife) PB-21-009-054-001/1082-A 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 7 Baljinder Kaur PB-21-009-054-001/1092 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 Jeet Singh(Self) PB-21-009-054-001/1057 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 9 Ramandeep Kaur PB-21-009-054-001/1113-A 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 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46