Muster Roll No. : 5886	Date From : 14/10/2023    Date To : 21/10/2023	Sanction No. : Sehna/737    Sanction Date : 03/07/2023
Work Code : 2621009056/DP/134064	Work Name : Raising of nursery at village Leelo 23-24 (2621009056/DP/134064)

Measurement Book Detail

MB NO.  3604        Page NO.  116

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 8 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 Kamaldeep Kaur(Wife) PB-21-009-054-001/258 OTHER SEHNA P P P A P P A P 6 303 1818 0 0 1818 CANARA BANK BARNALA CNRB0003976 2621009WL004799 Credited 22/11/2023   2 Sukhwinder Kaur(Wife) PB-21-009-054-001/657-A SC SEHNA P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004799 Credited 22/11/2023   3 SUKHDEV KAUR PB-21-009-054-001/205-D SC SEHNA P A P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004799 Credited 22/11/2023   4 Rani(Self) PB-21-009-054-001/542-A SC SEHNA P A P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004799 Credited 22/11/2023   5 HARBANS SINGH(Self) PB-21-009-054-001/365-D SC SEHNA P A P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004799 Credited 22/11/2023   6 jarnail Kaur(Wife) PB-21-009-054-001/671-A SC SEHNA P A P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004799 Credited 22/11/2023   7 Sultana Begam(Wife) PB-21-009-054-001/924 OTHER SEHNA P A P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004799 Credited 22/11/2023   8 Kamaljeet Kaur(Self) PB-21-009-054-001/776-A SC SEHNA P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004799 Credited 22/11/2023   9 Charanjeet kaur PB-21-009-054-001/84 SC SEHNA P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004799 Credited 22/11/2023   10 Harbans Kaur(Self) PB-21-009-054-001/221-A SC SEHNA P A P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004799 Credited 22/11/2023   Daily Attendence 10 4 10 4 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56