Muster Roll No. : 2041	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : sdo/bs/521    Sanction Date : 15/05/2021
Work Code : 2621009042/IC/90861	Work Name : Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Tallewal 21-22 (2621009042/IC/90861)

Measurement Book Detail

MB NO.  1138        Page NO.  132

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 AVTAR SINGH(Self) PB-21-009-054-001/344-D SC SEHNA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004584 Credited 21/04/2022   2 Darshan Singh(Self) PB-21-009-054-001/33-A OTHER SEHNA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004584 Credited 16/06/2022   3 Jarnail Singh(Husband) PB-21-009-054-001/367-D SC SEHNA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004584 Credited 21/04/2022   4 Jasveer Kaur(Wife) PB-21-009-054-001/332-A OTHER SEHNA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004584 Credited 16/06/2022   5 Bhadar singh(Self) PB-21-009-054-001/45-B SC SEHNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL004584 Credited 22/04/2022   6 Labh Kaur(Self) PB-21-009-054-001/449-A SC SEHNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004584 Credited 22/04/2022   7 Baljeet kaur(Wife) PB-21-009-054-001/337-A SC SEHNA P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004584 Credited 22/04/2022   8 Malkit Kaur(Wife) PB-21-009-054-001/344-D SC SEHNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004584 Credited 22/04/2022   Daily Attendence 8 7 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1580.375

Total man days : 47