Muster Roll No. : 8747	Date From : 17/02/2024    Date To : 23/02/2024	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 Bansa Singh(Self) PB-21-009-054-001/617-A SC SEHNA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007450 Credited 16/04/2024   Lovepreet Singh 2 Najam singh PB-21-009-054-001/60 SC SEHNA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007450 Credited 16/04/2024   Lovepreet Singh 3 Sukhwinder Kaur(Wife) PB-21-009-054-001/657-A SC SEHNA A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007450 Credited 16/04/2024   Lovepreet Singh 4 Jaswinder Kaur(Wife) PB-21-009-054-001/586-A SC SEHNA P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007450 Credited 16/04/2024   Lovepreet Singh 5 Teja Singh(Self) PB-21-009-054-001/671-A SC SEHNA A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007450 Credited 16/04/2024   Lovepreet Singh 6 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 2621009WL007450 Credited 16/04/2024   Lovepreet Singh 7 SHINDER KAUR PB-21-009-054-001/603-D SC SEHNA A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007450 Credited 16/04/2024   Lovepreet Singh 8 Gurjant Singh(Self) PB-21-009-054-001/558 SC SEHNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007450 Credited 16/04/2024   Lovepreet Singh 9 PARMJEET KAUR PB-21-009-054-001/594-D SC SEHNA A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007450 Credited 16/04/2024   Lovepreet Singh 10 MANJEET KAUR PB-21-009-054-001/658-D SC SEHNA P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007450 Credited 16/04/2024   Lovepreet Singh Daily Attendence 6 8 8 9 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46