Muster Roll No. : 8865	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 HARPAL KAUR(Wife) PB-21-009-054-001/642-D 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 2 Najam singh PB-21-009-054-001/60 SC SEHNA A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007633 Credited 19/04/2024   Ajay Singh 3 Jaswinder Kaur(Wife) PB-21-009-054-001/586-A SC SEHNA A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007633 Credited 19/04/2024   Ajay Singh 4 BALJEET KAUR(Wife) PB-21-009-054-001/631-D 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 5 MHINDER KAUR PB-21-009-054-001/597-D SC SEHNA P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007633 Credited 19/04/2024   Ajay Singh 6 SHINDER KAUR PB-21-009-054-001/603-D 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 JAL KAUR PB-21-009-054-001/605-D 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 Ram Prasad(Husband) PB-21-009-054-001/610-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 9 PARMJEET KAUR PB-21-009-054-001/594-D SC SEHNA A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007633 Credited 19/04/2024   Ajay Singh Daily Attendence 6 6 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47