Muster Roll No. : 1687	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : sdo/bs.379    Sanction Date : 05/06/2020
Work Code : 2621009056/DP/106390	Work Name : Raising of Govt Nursey Gp Leelo Sehna 20-21 (2621009056/DP/106390)

Measurement Book Detail

MB NO.  127        Page NO.  1

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 KULWANT KAUR PB-21-009-054-001/107-D SC SEHNA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004128 Credited 16/02/2022   2 Manpreet Kaur(Self) PB-21-009-054-001/1353 SC SEHNA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004128 Credited 16/02/2022   3 Dhanna Khan(Self) PB-21-009-054-001/144 SC SEHNA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004128 Credited 16/02/2022   4 MANJEET KAUR(Wife) PB-21-009-054-001/549 SC SEHNA P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004128 Credited 16/02/2022   5 PARMJEET KAUR(Wife) PB-21-009-054-001/679-D SC SEHNA P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004128 Credited 16/02/2022   6 GURMEET KAUR(Wife) PB-21-009-054-001/607-D SC SEHNA P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004128 Credited 16/02/2022   7 Santokh Singh(Husband) PB-21-009-054-001/199-D SC SEHNA P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004128 Credited 16/02/2022   8 Sarabjit Kaur(Self) PB-21-009-054-001/1313 SC SEHNA P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004128 Credited 16/02/2022   9 Narinder Kaur(Self) PB-21-009-054-001/239-A SC SEHNA P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004128 Credited 16/02/2022   10 Palwinder Singh(Self) PB-21-009-054-001/1243 SC SEHNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004128 Credited 16/02/2022   11 SHINDER KAUR PB-21-009-054-001/124-D SC SEHNA P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL004128 Credited 16/02/2022   12 CHARANJEET KAUR PB-21-009-054-001/116-D SC SEHNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004128 Credited 16/02/2022   13 Manpreet Kaur(Wife) PB-21-009-054-001/1188 SC SEHNA P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004128 Credited 16/02/2022   14 Surinder Kaur PB-21-009-054-001/890 OTHER SEHNA P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004128 Credited 16/02/2022   Daily Attendence 14 14 0 14 14 11 5

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1383.4286

Total man days : 72