Muster Roll No. : 8866	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 Joginder Kaur(Self) PB-21-009-054-001/686-A SC SEHNA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007633 Credited 19/04/2024   Ajay Singh 2 Sukhwinder Kaur(Wife) PB-21-009-054-001/657-A SC SEHNA A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007633 Credited 19/04/2024   Ajay Singh 3 Teja Singh(Self) PB-21-009-054-001/671-A SC SEHNA A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007633 Credited 19/04/2024   Ajay Singh 4 Kaml Kaur(Wife) PB-21-009-054-001/803 SC SEHNA A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007633 Credited 19/04/2024   Ajay Singh 5 Amro Kaur PB-21-009-054-001/643-D SC SEHNA A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007633 Credited 19/04/2024   Ajay Singh 6 Kamaljit Kaur(Self) PB-21-009-054-001/765-A 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 7 chinda Singh(Self) PB-21-009-054-001/775-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 8 JAGTAR SINGH(Self) PB-21-009-054-001/707-D OTHER 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 9 MOHINDER KAUR(Wife) PB-21-009-054-001/645-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 10 Baljit Kaur(Wife) PB-21-009-054-001/651-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 Daily Attendence 5 7 9 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42